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Hyatt Hotels H Impairment Charges
Impairment Charges at other companies
Other financials
Where this comes from
Reported directly by Hyatt Hotels in its filing.
Tagged under the XBRL concept us-gaap:AssetImpairmentCharges.
The source filing: Hyatt Hotels’s 10-Q, filed April 30, 2026.
- Filed
- Apr 30, 2026, 1:40 PM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0001468174-26-000017
| Line item | Three Months Ended / March 31, 2026 | March 31, 2025 |
|---|---|---|
| Net gains (losses) and interest income from marketable securities held to fund rabbi trusts | (12) | (12) |
| Equity earnings (losses) from unconsolidated hospitality ventures | (13) | (12) |
| Interest expense | (65) | (66) |
| Asset impairments | (21) | (4) |
| Other income (loss), net | 50 | 43 |
| Income before income taxes | 57 | 52 |
| Provision for income taxes | (16) | (28) |
| Net income | $41 | $24 |
Item 1. Financial Statements.
FAQ
- What is Hyatt Hotels's impairment charges?
- Hyatt Hotels (H) reported impairment charges of $21M in Q1 2026.
- How has Hyatt Hotels's impairment charges changed year-over-year?
- Hyatt Hotels's impairment charges increased by 425.0% year-over-year, from $4M to $21M.
- What is the long-term trend for Hyatt Hotels's impairment charges?
- Over 3 years (2021 to 2024), Hyatt Hotels's impairment charges has grown at a 198.6% compound annual growth rate (CAGR), from $8M to $213M.
- What does impairment charges mean?
- Write-downs of long-lived assets (excluding goodwill) when their carrying value exceeds fair value, including property, equipment, right-of-use assets, and other tangible assets.
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