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Hyatt Hotels H Revenue recognized that was included in deferred income at the beginning of the period

Revenue recognized that was included in deferred income at the beginning of the period at other companies

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Other financials

Income statement

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Revenue$1.8B+1.2%
Net income$110.0M+3,767%
EPS (diluted)$1.14+3,900%

Balance sheet

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Cash & equivalents$538.0M-36.8%
Total debt$5.1B-19.4%
Total equity$3.3B-7.2%
Total assets$14.0B-12.1%

Cash flow

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Operating cash flow$50.0M
CapEx$22.0M-50.0%
Free cash flow$28.0M

Valuation

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Market cap$16.86B+29.8%
Enterprise value$21.44B+16.0%
P/E213.4×+187×
P/S2.4×+0.4×

Profitability

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Net margin1.1%-6.1pp
FCF margin3.5%

Returns & leverage

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Return on equity2.3%-10.9pp
Debt / equity1.5×-0.2×
Current ratio0.6×-0.1×

Where this comes from

Reported directly by Hyatt Hotels in its filing.

Tagged under the XBRL concept us-gaap:ContractWithCustomerLiabilityRevenueRecognized.

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

Revenue recognized during both the three months ended June 30, 2026 and June 30, 2025 included in the contract liabilities balance at the beginning of each year was $260 million. Revenue recognized during the six months ended June 30, 2026 and June 30, 2025 included in the contract liabilities balance at the beginning of each year was $897 million and $921 million, respectively. This revenue primarily related to distribution and destination management services and the loyalty program.

Item 1. Financial Statements.

FAQ

What is Hyatt Hotels's revenue recognized that was included in deferred income at the beginning of the period?
Hyatt Hotels (H) reported revenue recognized that was included in deferred income at the beginning of the period of $260M in Q2 2026.
How has Hyatt Hotels's revenue recognized that was included in deferred income at the beginning of the period changed year-over-year?
Hyatt Hotels's revenue recognized that was included in deferred income at the beginning of the period decreased by 0.0% year-over-year, from $260M to $260M.

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