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Cash Flow Overview

Change in Cash
-$56M
Free Cash flow
$28M
Unit: Million (M) dollars
Positive Cash Flow Breakdown
    • Proceeds from marketable securit...
    • Deferred revenue related to the ...
    • Depreciation and amortization
    • Others
Negative Cash Flow Breakdown
    • Working capital changes and othe...
    • Purchases of marketable securiti...
    • Payments for key money assets
    • Others
Cash Flow
2026-06-30
2026-03-31
2025-12-31
2025-09-30
Net income
109
41
-19
-50
Depreciation and amortization
73
76
80
83
(gains) losses on sales of real estate and other
-
-
-13
0
Amortization of share awards
17
28
13
15
Amortization of operating lease right-of-use assets
8
9
9
8
Deferred income taxes
-22
-27
-36
1
Receivables, net
-
-
-58
-
Asset impairments
5
21
17
9
Prepaid income taxes
-
-
82
-
Equity (earnings) losses from unconsolidated hospitality ventures
-
-13
-6
-34
Prepaids and other assets
-
-
26
-
Contra revenue
17
23
17
34
Other long-term assets
-
-
11
-
(gains) losses, net on marketable securities
1
0
1
3
Accounts payable, accrued expenses, and other current liabilities
-
-
-176
-
Contingent consideration liabilities fair value adjustments
-2
-31
-23
-6
Contract liabilities
-
-
-108
-
Payments for key money assets
28
49
34
44
Deferred revenue related to the loyalty program
89
105
92
43
Operating lease liabilities
-
-
-35
-
Accrued compensation and benefits
-
-
22
-
Other long-term liabilities
-
-
-28
-
Working capital changes and other
-202
-109
565
-144
Net cash provided by operating activities
50
100
313
-20
Purchases of marketable securities and short-term investments
170
153
218
141
Proceeds from marketable securities and short-term investments
169
75
186
149
Contributions to equity method and other investments
15
18
11
18
Return of equity method and other investments
7
0
10
0
Acquisitions, net of cash acquired
8
-
0
7
Capital expenditures
22
23
77
69
Proceeds from sales of real estate and other, net
0
-9
1,666
-
Issuance of financing receivables
12
21
0
9
Proceeds from sales of real estate, net of cash disposed
-
-
-
22
Proceeds from financing receivables
0
26
14
-
Other investing activities
0
-1
13
-6
Net cash used in investing activities
-51
-122
1,544
-67
Proceeds from debt, net of issuance costs of and 15 for the six months ended june30, 2026 and june30, 2025, respectively
0
0
396
0
Repayments of debt
1
1
2,079
23
Repurchases of common stock
12
135
114
30
Dividends paid
14
14
14
15
Payment of withholding taxes for stock-based compensation
8
23
3
1
Payment of deferred consideration liability
21
-
-
-
Other financing activities
2
-1
-7
0
Net cash provided by (used in) financing activities
-54
-174
-1,821
-69
Effect of exchange rate changes on cash
-1
2
4
3
Net decrease in cash, cash equivalents, and restricted cash, including cash, cash equivalents, and restricted cash classified within current assets held for sale
-250
-
40
-153
Change in cash, cash equivalents, and restricted cash classified within current assets held for sale
0
-
50
0
Net decrease in cash, cash equivalents, and restricted cash
-56
-194
90
-153
Cash, cash equivalents, and restricted cashbeginning of period
594
788
698
1,015
Cash, cash equivalents, and restricted cashend of period
538
594
788
698
Unit: Million (M) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.

Time Plot

Show the time plot by selecting a row from the table.

Cash Flow

something is missing$194M Net income$109M (445.00%↑ Y/Y)Deferred revenue relatedto the loyalty...$89M (-34.56%↓ Y/Y)Depreciation andamortization$73M (-54.94%↓ Y/Y)Contra revenue$17M (-51.43%↓ Y/Y)Amortization of share awards$17M (-63.04%↓ Y/Y)Amortization of operatinglease right-of-use...$8M (-52.94%↓ Y/Y)Asset impairments$5M (-64.29%↓ Y/Y)Net decrease incash, cash...-$56M (65.85%↑ Y/Y)Canceled cashflow$194M Net cash provided byoperating activities$50M (-41.86%↓ Y/Y)Canceled cashflow$268M Net decrease incash, cash...-$250M (-119.30%↓ Y/Y)Canceled cashflow$50M Other financingactivities$2M (109.52%↑ Y/Y)Proceeds from marketablesecurities and short-term...$169M (-72.87%↓ Y/Y)Return of equity methodand other...$7M (-30.00%↓ Y/Y)Working capital changesand other-$202M (18.55%↑ Y/Y)Payments for key moneyassets$28M (-50.00%↓ Y/Y)Deferred income taxes-$22M (12.00%↑ Y/Y)something is missing-$13M Contingent considerationliabilities fair value...-$2M (75.00%↑ Y/Y)(gains) losses, net onmarketable securities$1M (-93.33%↓ Y/Y)something is missing-$194M Net cash provided by(used in) financing...-$54M (-105.77%↓ Y/Y)Net cash used ininvesting activities-$51M (95.45%↑ Y/Y)Canceled cashflow$2M Canceled cashflow$176M Effect of exchange ratechanges on cash-$1M (93.75%↑ Y/Y)Payment of deferredconsideration liability$21M Dividends paid$14M (-50.00%↓ Y/Y)Repurchases of common stock$12M (-91.95%↓ Y/Y)Payment of withholdingtaxes for stock-based...$8M (-65.22%↓ Y/Y)Purchases of marketablesecurities and short-term...$170M (-52.11%↓ Y/Y)Repayments of debt$1M (-99.93%↓ Y/Y)Capital expenditures$22M (-70.27%↓ Y/Y)Contributions to equity methodand other...$15M (-71.70%↓ Y/Y)Issuance of financingreceivables$12M (71.43%↑ Y/Y)Acquisitions, net of cashacquired$8M (-99.37%↓ Y/Y)

Hyatt Hotels Corp (H)

Hyatt Hotels Corp (H)