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Hyatt Hotels H Guarantee liability release and guarantee amortization income (Note 15)
Guarantee liability release and guarantee amortization income (Note 15) at other companies
Other financials
Where this comes from
Reported directly by Hyatt Hotels in its filing.
Tagged under the XBRL concept h:ReleaseOfGuaranteeLiabilityAndAmortizationOfPerformanceGuaranteeLiability.
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 | Three Months Ended June 30, 2026 | Three Months Ended June 30, 2025 | Six Months Ended June 30, 2026 | Six Months Ended June 30, 2025 |
|---|---|---|---|---|
| Interest income | $32 | $38 | $64 | $73 |
| Guarantee liability release and guarantee amortization income (Note 13) | 14 | 32 | 30 | 45 |
| Credit loss (provisions) reversals, net (Note 4 and Note 6) | 7 | (25) | (7) | (35) |
| Contingent consideration liabilities fair value adjustments (Note 13) | 2 | 3 | 33 | 8 |
| Gains (losses), net on marketable securities (Note 4) | 1 | 5 | 1 | 15 |
| Restructuring costs | (2) | (10) | (5) | (16) |
| Guarantee expense, net (Note 13) | (3) | (4) | (7) | (10) |
| Foreign currency exchange, net | (3) | (7) | (4) | (5) |
Item 1. Financial Statements.
FAQ
- What is Hyatt Hotels's guarantee liability release and guarantee amortization income (note 15)?
- Hyatt Hotels (H) reported guarantee liability release and guarantee amortization income (note 15) of $14M in Q2 2026.
- How has Hyatt Hotels's guarantee liability release and guarantee amortization income (note 15) changed year-over-year?
- Hyatt Hotels's guarantee liability release and guarantee amortization income (note 15) decreased by 56.3% year-over-year, from $32M to $14M.
- What is the long-term trend for Hyatt Hotels's guarantee liability release and guarantee amortization income (note 15)?
- Over 2 years (2023 to 2025), Hyatt Hotels's guarantee liability release and guarantee amortization income (note 15) has grown at a 102.9% compound annual growth rate (CAGR), from $17M to $70M.
- What does guarantee liability release and guarantee amortization income (note 15) mean?
- Income recognized when the company is released from financial guarantee obligations or as the liability associated with a guarantee is amortized over time. This typically occurs when the underlying risk of a guaranteed debt or contract decreases.
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