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Hyatt Hotels H Contingent consideration receivables recorded in dispositions (Note 3, Note 4, Note 7)
Contingent consideration receivables recorded in dispositions (Note 3, Note 4, Note 7) at other companies
Other financials
Where this comes from
Reported directly by Hyatt Hotels in its filing.
Tagged under the XBRL concept h:NoncashInvestingAndFinancingActivitiesNoncashContingentConsiderationReceivableFromDisposition.
The source filing: Hyatt Hotels’s 10-K, filed February 13, 2026.
- Filed
- Feb 13, 2026, 6:06 AM EST
- Fiscal year
- FY2025
- Accession
- 0001468174-26-000007
| Line item | 2025 | 2024 | 2023 |
|---|---|---|---|
| Debt securities received in dispositions (Note 4, Note 7) | $104 | $188 | — |
| Right-of-use assets obtained in exchange for operating lease liabilities | $10 | $19 | $16 |
| Contingent consideration liabilities assumed in acquisitions (Note 7) | — | $141 | $107 |
| Contingent consideration receivables recorded in dispositions (Note 3, Note 4, Note 7) | $14 | $5 | $28 |
| Deferred consideration liability assumed in acquisition (Note 7) | — | $58 | — |
| Extinguishment of convertible debt security (Note 4) | $30 | — | — |
| Redemption of HTM debt security in exchange for equity method investment (Note 4) | — | — | $32 |
| Redemption of financing receivables | — | — | $20 |
Item 16. Form 10-K Summary.
FAQ
- What is Hyatt Hotels's contingent consideration receivables recorded in dispositions (note 3, note 4, note 7)?
- Hyatt Hotels (H) reported contingent consideration receivables recorded in dispositions (note 3, note 4, note 7) of $3.5M in Q4 2025.
- How has Hyatt Hotels's contingent consideration receivables recorded in dispositions (note 3, note 4, note 7) changed year-over-year?
- Hyatt Hotels's contingent consideration receivables recorded in dispositions (note 3, note 4, note 7) increased by 180.0% year-over-year, from $1.25M to $3.5M.
- What is the long-term trend for Hyatt Hotels's contingent consideration receivables recorded in dispositions (note 3, note 4, note 7)?
- Over 2 years (2023 to 2025), Hyatt Hotels's contingent consideration receivables recorded in dispositions (note 3, note 4, note 7) has grown at a -29.3% compound annual growth rate (CAGR), from $28M to $14M.
- What does contingent consideration receivables recorded in dispositions (note 3, note 4, note 7) mean?
- Represents the fair value of future payments contingent upon the performance or specific outcomes of a business divestiture. These receivables are recorded when the company sells an asset or business unit but expects additional consideration based on future milestones. It reflects the non-cash portion of proceeds expected from asset sales.
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