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Hyatt Hotels H Other Non-Current Assets
Other Non-Current 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:OtherAssetsMiscellaneousNoncurrent.
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 |
|---|---|---|
| Key money assets | $1,160 | $1,095 |
| AFS debt securities (Note 4) | 699 | 672 |
| Marketable securities held to fund rabbi trusts (Note 4) | 648 | 594 |
| HTM debt securities (Note 4) | 484 | 466 |
| Other trading securities (Note 4) | 100 | 111 |
| Indemnification asset (Note 4) | 60 | 59 |
| Other | 127 | 128 |
| Total | $3,278 | $3,125 |
Item 1. Financial Statements.
FAQ
- What is Hyatt Hotels's other non-current assets?
- Hyatt Hotels (H) reported other non-current assets of $127M in Q2 2026.
- How has Hyatt Hotels's other non-current assets changed year-over-year?
- Hyatt Hotels's other non-current assets increased by 38.0% year-over-year, from $92M to $127M.
- What is the long-term trend for Hyatt Hotels's other non-current assets?
- Over 5 years (2020 to 2025), Hyatt Hotels's other non-current assets has grown at a 5.9% compound annual growth rate (CAGR), from $96M to $128M.
- What does other non-current assets mean?
- Long-term assets not classified in specific categories — a catch-all for miscellaneous non-current assets.
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