Operating Expenses
Impairment of Goodwill and Purchased Intangible Assets
Hyatt Hotels Impairment of Goodwill and Purchased Intangible Assets increased by 23.5% to $21.00M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 425.0%, from $4.00M to $21.00M. Over 4 years (FY 2021 to FY 2025), Impairment of Goodwill and Purchased Intangible Assets shows an upward trend with a 49.5% CAGR. This is a positive signal — lower values indicate better performance for this metric.
Analysis
StatementIncome Statement
SectionOperating Expenses
CategoryRisk
SignalLower is better
VolatilityVolatile
First reportedQ1 2013
Last reportedQ1 2026Apr 30, 2026
How to read this metric
Higher values signal poor performance or overpayment for past acquisitions, negatively impacting earnings.
Detailed definition
Charges recognized when the carrying value of goodwill or acquired intangible assets exceeds their fair value. This indi...
Peer comparison
Commonly reported by companies that have engaged in significant M&A activity.
Metric ID:
klac_impairment_of_goodwill_and_purchased_intangible_assetsHistorical Data
20 periods
| Q2 '21 | Q3 '21 | Q4 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $2.00M | $0.00 | $6.00M | $3.00M | $7.00M | $9.00M | $19.00M | $2.00M | $5.00M | $6.00M | $17.00M | $17.00M | $0.00 | $35.00M | $161.00M | $4.00M | $10.00M | $9.00M | $17.00M | $21.00M |
| QoQ Change | — | -100.0% | — | -50.0% | +133.3% | +28.6% | +111.1% | -89.5% | +150.0% | +20.0% | +183.3% | +0.0% | -100.0% | — | +360.0% | -97.5% | +150.0% | -10.0% | +88.9% | +23.5% |
| YoY Change | — | — | — | — | +250.0% | — | +216.7% | -33.3% | -28.6% | -33.3% | -10.5% | +750.0% | -100.0% | +483.3% | +847.1% | -76.5% | — | -74.3% | -89.4% | +425.0% |
Range$0.00 – $161.00M
CAGR+64.1%
Avg YoY Growth+180.4%
Median YoY Growth-19.5%
Current Streak2 quarters growth
Impairment of Goodwill and Purchased Intangible Assets at Other Companies
Frequently Asked Questions
- What is Hyatt Hotels's impairment of goodwill and purchased intangible assets?
- Hyatt Hotels (H) reported impairment of goodwill and purchased intangible assets of $21.00M in Q1 2026.
- How has Hyatt Hotels's impairment of goodwill and purchased intangible assets changed year-over-year?
- Hyatt Hotels's impairment of goodwill and purchased intangible assets increased by 425.0% year-over-year, from $4.00M to $21.00M.
- What is the long-term trend for Hyatt Hotels's impairment of goodwill and purchased intangible assets?
- Over 4 years (2021 to 2025), Hyatt Hotels's impairment of goodwill and purchased intangible assets has grown at a 49.5% compound annual growth rate (CAGR), from $8.00M to $40.00M.
- What does impairment of goodwill and purchased intangible assets mean?
- Non-cash charges for the reduction in value of acquired assets or goodwill.