Operating
Non-Cash Lease Expense
Hyatt Hotels Non-Cash Lease Expense remained flat by 0.0% to $9M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 12.5%, from $8M to $9M. Over 4 years (FY 2021 to FY 2025), Non-Cash Lease Expense shows an upward trend with a 5.9% CAGR.
Analysis
StatementCash Flow Statement
SectionOperating
CategoryRisk
SignalContext dependent
VolatilityStable
First reportedQ1 2020
Last reportedQ1 2026Apr 30, 2026
How to read this metric
Changes reflect the company's footprint of leased properties and the timing of lease renewals or terminations.
Detailed definition
The non-cash amortization of the right-of-use asset created under lease accounting standards. This adjustment reconciles...
Peer comparison
Standard for companies with significant leased real estate portfolios.
Metric ID:
operating_lease_expenseHistorical 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 | $6M | $6M | $7M | $9M | $8M | $8M | $10M | $9M | $10M | $9M | $14M | $10M | $9M | $9M | $8M | $8M | $9M | $8M | $9M | $9M |
| QoQ Change | — | +0.0% | +16.7% | +28.6% | -11.1% | +0.0% | +25.0% | -10.0% | +11.1% | -10.0% | +55.6% | -28.6% | -10.0% | +0.0% | -11.1% | +0.0% | +12.5% | -11.1% | +12.5% | +0.0% |
| YoY Change | — | — | — | — | +33.3% | +33.3% | +42.9% | +0.0% | +25.0% | +12.5% | +40.0% | +11.1% | -10.0% | +0.0% | -42.9% | -20.0% | +0.0% | -11.1% | +12.5% | +12.5% |
Range$6M – $14M
CAGR+8.9%
Avg YoY Growth+8.7%
Median YoY Growth+11.8%
Current Streak2 quarters growth
Non-Cash Lease Expense at Other Companies
Frequently Asked Questions
- What is Hyatt Hotels's non-cash lease expense?
- Hyatt Hotels (H) reported non-cash lease expense of $9M in Q1 2026.
- How has Hyatt Hotels's non-cash lease expense changed year-over-year?
- Hyatt Hotels's non-cash lease expense increased by 12.5% year-over-year, from $8M to $9M.
- What is the long-term trend for Hyatt Hotels's non-cash lease expense?
- Over 4 years (2021 to 2025), Hyatt Hotels's non-cash lease expense has grown at a 5.9% compound annual growth rate (CAGR), from $27M to $34M.
- What does non-cash lease expense mean?
- The non-cash portion of lease costs recognized under accounting standards.