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Hyatt Hotels H Operating Lease ROU Assets
Operating Lease ROU Assets at other companies
Other financials
Where this comes from
Reported directly by Hyatt Hotels in its filing.
Tagged under the XBRL concept us-gaap:OperatingLeaseRightOfUseAsset.
The source filing: Hyatt Hotels’s 10-Q, filed July 30, 2026.
- Filed
- Jul 30, 2026, 12:39 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001468174-26-000025
| Line item | June 30, 2026 | December 31, 2025 |
|---|---|---|
| Equity method investments | 196 | 186 |
| Property and equipment, net | 1,547 | 1,577 |
| Financing receivables, net of allowances of $51 and $50 at June 30, 2026 and December 31, 2025, respectively | 464 | 442 |
| Operating lease right-of-use assets | 310 | 328 |
| Goodwill | 3,451 | 3,454 |
| Intangibles, net | 2,121 | 2,229 |
| Deferred tax assets | 573 | 518 |
| Other assets | 3,278 | 3,125 |
Item 1. Financial Statements.
FAQ
- What is Hyatt Hotels's operating lease ROU assets?
- Hyatt Hotels (H) reported operating lease ROU assets of $310M in Q2 2026.
- How has Hyatt Hotels's operating lease ROU assets changed year-over-year?
- Hyatt Hotels's operating lease ROU assets decreased by 9.9% year-over-year, from $344M to $310M.
- What is the long-term trend for Hyatt Hotels's operating lease ROU assets?
- Over 5 years (2020 to 2025), Hyatt Hotels's operating lease ROU assets has grown at a -7.1% compound annual growth rate (CAGR), from $474M to $328M.
- What does operating lease ROU assets mean?
- Right-of-use assets representing the lessee's right to use leased property over the lease term under ASC 842 operating lease classification.
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