Discontinued — last reported Q4 '25
Operating Expenses
Other operating expenses
Hyatt Hotels Other operating expenses increased by 372.9% to $393M in Q4 2025 compared to the prior quarter. This is a positive signal — lower values indicate better performance for this metric.
Analysis
StatementIncome Statement
SectionOperating Expenses
CategoryEfficiency
SignalLower is better
VolatilityStable
First reportedQ1 2018
Last reportedQ4 2025Feb 13, 2026
How to read this metric
An increase relative to revenue may suggest inefficiencies or rising overhead costs, while a decrease indicates improved cost control.
Detailed definition
Encompasses miscellaneous operating costs that do not fit into primary expense categories like cost of revenue, marketin...
Peer comparison
Standard line item across all industries; peers often disclose these in footnotes if they become material.
Metric ID:
other_operating_expensesHistorical Data
10 periods
| Q3 '21 | Q4 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q3 '24 | Q3 '25 | Q4 '25 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Value | $348M | -$354M | $63M | $67M | -$162M | -$60M | $77M | -$125M | -$144M | $393M |
| QoQ Change | — | -201.7% | +117.8% | +6.3% | -341.8% | +63.0% | +228.3% | -262.3% | -15.2% | +372.9% |
| YoY Change | — | — | — | — | -146.6% | +83.1% | +22.2% | — | -15.2% | — |
Range-$354M – $393M
CAGR+5.6%
Avg YoY Growth-14.1%
Median YoY Growth+3.5%
Business Segments
| Segment | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 |
|---|---|---|---|---|---|
| Distribution | $2M | $1M | $0 | $0 | $2M |
| Management and franchising | -$24M | -$20M | -$22M | -$7M | $0 |
| Owned and leased | $0 | $2M | $1M | $2M | $0 |
| Total | — | — | -$144M | $393M | — |
Other operating expenses at Other Companies
Frequently Asked Questions
- What is Hyatt Hotels's other operating expenses?
- Hyatt Hotels (H) reported other operating expenses of $393M in Q4 2025.
- What does other operating expenses mean?
- Miscellaneous operational costs not classified in major expense categories.