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Financing

Financing Cash Flow

Hyatt Hotels Financing Cash Flow increased by 90.4% to -$174M in Q1 2026 compared to the prior quarter. Year-over-year, this metric declined by 151.2%, from $340M to -$174M. Over 3 years (FY 2021 to FY 2025), Financing Cash Flow shows a downward trend with a -9.5% CAGR.

Analysis

StatementCash Flow Statement
SectionFinancing
CategoryLeverage
SignalContext dependent
VolatilityModerate
First reportedQ1 2013
Last reportedQ1 2026Apr 30, 2026

How to read this metric

Positive values indicate net capital raising, while negative values indicate net capital repayment or return to shareholders.

Detailed definition

This metric summarizes the net cash flow resulting from transactions with the company's owners and creditors. It include...

Peer comparison

Standard across all public companies; reflects the company's overall financing strategy.

Metric ID: net_cash_from_financing

Historical Data

19 periods
 Q2 '21Q3 '21Q4 '21Q1 '22Q2 '22Q3 '22Q4 '22Q1 '23Q2 '23Q3 '23Q4 '23Q1 '24Q2 '24Q3 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
Value-$2M$316M$988M-$14M-$128M-$163M-$801M-$133M-$130M-$203M-$112M-$444M$681M-$1.42B$340M$596M-$69M-$1.82B-$174M
QoQ Change>999%+212.7%-101.4%-814.3%-27.3%-391.4%+83.4%+2.3%-56.2%+44.8%-296.4%+253.4%-308.7%+123.9%+75.3%-111.6%<-999%+90.4%
YoY Change<-999%-151.6%-181.1%-850.0%-1.6%-24.5%+86.0%-233.8%+623.8%-600.0%+176.6%-12.5%+95.1%-151.2%
Range-$1.82B$988M
CAGR+169.8%
Avg YoY Growth-537.5%
Median YoY Growth-87.9%

Frequently Asked Questions

What is Hyatt Hotels's financing cash flow?
Hyatt Hotels (H) reported financing cash flow of -$174M in Q1 2026.
How has Hyatt Hotels's financing cash flow changed year-over-year?
Hyatt Hotels's financing cash flow decreased by 151.2% year-over-year, from $340M to -$174M.
What is the long-term trend for Hyatt Hotels's financing cash flow?
Over 3 years (2021 to 2025), Hyatt Hotels's financing cash flow has grown at a -9.5% compound annual growth rate (CAGR), from $1.29B to -$954M.
What does financing cash flow mean?
The net change in cash resulting from borrowing, repaying debt, and equity transactions.