Non-Current Liabilities
Operating Lease Liabilities
Hyatt Hotels Operating Lease Liabilities decreased by 3.7% to $234.00M in Q1 2026 compared to the prior quarter. Year-over-year, this metric declined by 4.5%, from $245.00M to $234.00M. Over 5 years (FY 2020 to FY 2025), Operating Lease Liabilities shows a downward trend with a -8.4% CAGR.
Analysis
StatementBalance Sheet Statement
SectionNon-Current Liabilities
CategoryLeverage
SignalContext dependent
VolatilityStable
First reportedQ4 2018
Last reportedQ1 2026Apr 30, 2026
How to read this metric
An increase reflects long-term expansion of the leased asset base, while a decrease indicates a reduction in long-term lease commitments.
Detailed definition
This represents the portion of operating lease obligations that are due beyond the next twelve months. It reflects the l...
Peer comparison
Standard long-term liability for companies with significant real estate or equipment footprints.
Metric ID:
operating_lease_liabilities_non_currentHistorical 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 | $367.00M | $360.00M | $349.00M | $322.00M | $294.00M | $293.00M | $298.00M | $294.00M | $289.00M | $276.00M | $273.00M | $252.00M | $249.00M | $251.00M | $245.00M | $245.00M | $256.00M | $251.00M | $243.00M | $234.00M |
| QoQ Change | — | -1.9% | -3.1% | -7.7% | -8.7% | -0.3% | +1.7% | -1.3% | -1.7% | -4.5% | -1.1% | -7.7% | -1.2% | +0.8% | -2.4% | +0.0% | +4.5% | -2.0% | -3.2% | -3.7% |
| YoY Change | — | — | — | — | -19.9% | -18.6% | -14.6% | -8.7% | -1.7% | -5.8% | -8.4% | -14.3% | -13.8% | -9.1% | -10.3% | -2.8% | +2.8% | +0.0% | -0.8% | -4.5% |
Range$234.00M – $367.00M
CAGR-9.0%
Avg YoY Growth-8.2%
Median YoY Growth-8.5%
Current Streak3 quarters decline
Operating Lease Liabilities at Other Companies
Frequently Asked Questions
- What is Hyatt Hotels's operating lease liabilities?
- Hyatt Hotels (H) reported operating lease liabilities of $234.00M in Q1 2026.
- How has Hyatt Hotels's operating lease liabilities changed year-over-year?
- Hyatt Hotels's operating lease liabilities decreased by 4.5% year-over-year, from $245.00M to $234.00M.
- What is the long-term trend for Hyatt Hotels's operating lease liabilities?
- Over 5 years (2020 to 2025), Hyatt Hotels's operating lease liabilities has grown at a -8.4% compound annual growth rate (CAGR), from $377.00M to $243.00M.
- What does operating lease liabilities mean?
- The amount of lease payments due after one year.