Total

Hyatt Hotels·Products & Services·8 segments·Rolls up to Contract Liabilities

Breakdown

Segment	Q2 '24	Q3 '24	Q4 '24	Q1 '25	Q2 '25	Q3 '25	Q4 '25	Q1 '26
Deferred Revenue Related To Loyalty Program	$1.27B	$1.30B	$1.33B	$1.42B	$1.47B	$1.51B	$1.60B	$1.71B
Deferred revenue related to distribution and destination management services	$628.00M	$547.00M	$705.00M	$649.00M	$549.00M	$480.00M	$643.00M	$543.00M
Other deferred revenue	$88.00M	$82.00M	$146.00M	$82.00M	$91.00M	$89.00M	$138.00M	$138.00M
Deferred revenue related to insurance programs	$30.00M	$16.00M	$112.00M	$78.00M	$47.00M	$17.00M	$102.00M	$80.00M
Advanced deposits	$64.00M	$55.00M	$53.00M	$65.00M	$67.00M	$66.00M	$59.00M	$78.00M
Initial application fees from franchisees	—	—	—	—	—	—	$50.00M	$50.00M
Loyalty program, future point redemptions	—	—	—	—	—	—	$1.53B	—
Loyalty program, free night awards	—	—	—	—	—	—	$71.00M	—
Total	$789.00M	$811.00M	$843.00M	$854.00M	$898.00M	$958.00M	$1.01B	$1.07B

Deferred Revenue Related To Loyalty ProgramView metric

Deferred revenue related to distribution and destination management servicesView metric

Deferred revenue related to insurance programsView metric

Advanced depositsView metric

Initial application fees from franchiseesView metric

Other deferred revenueView metric

Loyalty program, future point redemptionsView metric

Loyalty program, free night awardsView metric

Segment	Q2 '24	Q3 '24	Q4 '24	Q1 '25	Q2 '25	Q3 '25	Q4 '25	Q1 '26
Deferred Revenue Related To Loyalty Program	$1.27B	$1.30B	$1.33B	$1.42B	$1.47B	$1.51B	$1.60B	$1.71B
Deferred revenue related to distribution and destination management services	$628.00M	$547.00M	$705.00M	$649.00M	$549.00M	$480.00M	$643.00M	$543.00M
Other deferred revenue	$88.00M	$82.00M	$146.00M	$82.00M	$91.00M	$89.00M	$138.00M	$138.00M
Deferred revenue related to insurance programs	$30.00M	$16.00M	$112.00M	$78.00M	$47.00M	$17.00M	$102.00M	$80.00M
Advanced deposits	$64.00M	$55.00M	$53.00M	$65.00M	$67.00M	$66.00M	$59.00M	$78.00M
Initial application fees from franchisees	—	—	—	—	—	—	$50.00M	$50.00M
Loyalty program, future point redemptions	—	—	—	—	—	—	$1.53B	—
Loyalty program, free night awards	—	—	—	—	—	—	$71.00M	—
Total	$789.00M	$811.00M	$843.00M	$854.00M	$898.00M	$958.00M	$1.01B	$1.07B