Hyatt Hotels Corp Deferred Federal Income Tax Expense (Benefit)
Hyatt Hotels Corp (H) reported Deferred Federal Income Tax Expense (Benefit) of -$46.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-13.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredFederalIncomeTaxExpenseBenefit · last filed 2026-02-13
- Hyatt Hotels Corp deferred federal income tax expense (benefit) for fiscal 2025 was -$46.00M.
- Hyatt Hotels Corp deferred federal income tax expense (benefit) for fiscal 2024 was -$41.00M.
- Hyatt Hotels Corp deferred federal income tax expense (benefit) for fiscal 2023 was -$62.00M.
- Hyatt Hotels Corp deferred federal income tax expense (benefit) for fiscal 2022 was -$184.00M, a 196.34% decline from fiscal 2021.
| Period end | Deferred Federal Income Tax Expense (Benefit) 12 month | Deferred Federal Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$46.00M 10-K · filed 2026-02-13 | |
| 2024-12-31 | -$41.00M 10-K · filed 2026-02-13 | |
| 2023-12-31 | -$62.00M 10-K · filed 2026-02-13 | |
| 2022-12-31 | -$184.00M 10-K · filed 2025-02-13 | |
| 2021-12-31 | $191.00M 10-K · filed 2024-02-23 | |
| 2020-12-31 | -$11.00M 10-K · filed 2023-02-16 | |
| 2019-12-31 | $29.00M 10-K · filed 2022-02-17 | |
| 2018-12-31 | -$35.00M 10-K · filed 2021-02-18 | |
| 2017-12-31 | $46.00M 10-K · filed 2020-02-20 | $48.00M 10-K · filed 2018-02-15 |
| 2016-12-31 | -$20.00M 10-K · filed 2019-02-14 | -$12.00M 10-K · filed 2017-02-16 |
| 2015-12-31 | -$78.00M 10-K · filed 2018-02-15 | |
| 2014-12-31 | -$10.00M 10-K · filed 2017-02-16 | |
| 2013-12-31 | -$11.00M 10-K · filed 2016-02-18 | |
| 2012-12-31 | $52.00M 10-K · filed 2015-02-18 |