NYSE:H | Cash Flow Statement | Hyatt Hotels Corp

Complete source-backed cash-flow history.

Available history
2009-12-31 to 2026-06-30
Data captured

Historical Cash Flow Statement

DateNet incomeDepreciation and amortizationOperating cash flowCapital expenditureInvesting cash flowShare repurchasesDividends paidFinancing cash flow
2026-06-30$110M$73M
2026-03-31$38M$76M$100M$23M-$122M$135M$14M-$174M
2025-12-31-$20M$80M$313M$77M$1.54B$114M$14M-$1.82B
2025-09-30-$49M$83M
2025-06-30-$3M$82M
2025-03-31$20M$80M$153M$30M$239M$149M$14M$340M
2024-12-31-$56M$76M$235M$51M-$902M$11M$14M$566M
2024-09-30$471M$81M
2024-06-30$359M$84M
2024-03-31$522M$92M$242M$34M$42M$388M$15M-$444M
2023-12-31$26M$100M$374M$64M-$61M$95M$15M-$112M
2023-09-30$68M$100M
2023-06-30$68M$99M
2023-03-31$58M$98M$225M$30M-$149M$106M$0.00-$133M
2022-12-31$294M$106M$271M$59M-$14M$106M$0.00-$801M
2022-09-30$28M$96M
2022-06-30$206M$105M
2022-03-31-$73M$119M$180M$43M-$110M$0.00-$14M
2021-12-31-$29M$91M$106M$46M-$2.51B$0.00$0.00$988M
2021-09-30$120M$71M
2021-06-30-$9M$74M
2021-03-31-$304M$74M-$91M$19M-$31M$0.00$0.00-$14M
2020-12-31-$203M$77M-$148M$18M-$418M$0.00$0.00-$2M
2020-09-30-$161M$80M
2020-06-30-$236M$73M
2020-03-31-$103M$80M-$100M$55M$13M$69M$20M$253M
2019-12-31$321M$81M$122M$125M$287M$141M$20M-$161M
2019-09-30$296M$85M
2019-06-30$86M$83M
2019-03-31$63M$80M$13M$66M-$39M$102M$20M-$5M
2018-12-31$44M$84M$209M$102M-$338M$292M$16M-$307M
2018-09-30$237M$81M
2018-06-30$77M$79M
2018-03-31$411M$83M$54M$60M$935M$75M$18M-$109M
2017-12-31$213M$159M$86M$511M$188M$0.00-$534M
2017-09-30$18M
2017-06-30$103M
2017-03-31$55M$141M$50M-$96M$348M$0.00-$166M
2016-12-31$43M$111M$71M-$278M$4M$89M
2016-09-30$62M
2016-06-30$67M
2016-03-31$34M$51M$38M$63M
2015-12-31$37M$142M$84M$176M
2015-09-30$25M
2015-06-30$40M
2015-03-31$22M$15M$61M$187M
2014-12-31$182M$111M$85M$215M
2014-09-30$32M
2014-06-30$74M
2014-03-31$56M$49M$41M$59M
2013-12-31$32M$100M$82M$23M
2013-09-30$55M
2013-06-30$112M
2013-03-31$8M$27M$43M$27M
2012-12-31$16M$133M$91M$103M
2012-09-30$23M
2012-06-30$39M
2012-03-31$10M$61M$95M$0.00
2011-12-31$52M$55M$115M$0.00
2011-09-30$14M
2011-06-30$37M
2011-03-31$10M$41M$46M
2010-12-31$6M$150M$160M
2010-09-30$30M
2010-06-30$25M

Annual Cash Flow Statement

DateNet incomeDepreciation and amortizationOperating cash flowCapital expenditureInvesting cash flowShare repurchasesDividends paidFinancing cash flow
2025-12-31-$52M$325M$379M$220M$357M$293M$57M-$954M
2024-12-31$1.3B$333M$633M$170M$81M$1.19B$60M-$618M
2023-12-31$220M$397M$800M$198M-$365M$453M$47M-$578M
2022-12-31$455M$426M$674M$201M$416M$369M$0.00-$1.11B
2021-12-31-$222M$310M$315M$111M-$1.77B$0.00$0.00$1.29B
2020-12-31-$703M$310M-$611M$122M-$736M$69M$20M$1.53B
2019-12-31$766M$329M$396M$369M$585M$421M$80M-$541M
2018-12-31$769M$327M$341M$297M$374M$946M$68M-$850M
2017-12-31$389M$348M$587M$298M$457M$743M$0.00-$858M
2016-12-31$206M$462M$211M-$372M$272M$0.00-$96M
2015-12-31$124M$538M$269M-$47M$715M-$715M
2014-12-31$344M$473M$253M$443M
2013-12-31$207M$456M$232M-$147M$275M-$264M
2012-12-31$88M$499M$301M-$489M$136M-$124M
2011-12-31$113M$393M$331M-$1.02B$396M$56M
2010-12-31$66M$450M$310M$0.00
2009-12-31-$43M$276M$216M