Hyatt Hotels Corp Deferred Foreign Income Tax Expense (Benefit)
Hyatt Hotels Corp (H) reported Deferred Foreign Income Tax Expense (Benefit) of -$7.00 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:DeferredForeignIncomeTaxExpenseBenefit · last filed 2026-02-13
- Hyatt Hotels Corp deferred foreign income tax expense (benefit) for fiscal 2025 was -$7.00M.
- Hyatt Hotels Corp deferred foreign income tax expense (benefit) for fiscal 2024 was -$73.00M.
- Hyatt Hotels Corp deferred foreign income tax expense (benefit) for fiscal 2023 was -$59.00M, a 3050.00% decline from fiscal 2022.
- Hyatt Hotels Corp deferred foreign income tax expense (benefit) for fiscal 2022 was $2.00M, a 77.78% decline from fiscal 2021.
| Period end | Deferred Foreign Income Tax Expense (Benefit) 6 month | Deferred Foreign Income Tax Expense (Benefit) 12 month |
|---|---|---|
| 2025-12-31 | -$7.00M 10-K · filed 2026-02-13 | |
| 2024-12-31 | -$73.00M 10-K · filed 2026-02-13 | |
| 2023-12-31 | -$59.00M 10-K · filed 2026-02-13 | |
| 2022-12-31 | $2.00M 10-K · filed 2025-02-13 | |
| 2021-12-31 | $9.00M 10-K · filed 2024-02-23 | |
| 2020-12-31 | -$1.00M 10-K · filed 2023-02-16 | |
| 2019-12-31 | -$3.00M 10-K · filed 2022-02-17 | |
| 2018-12-31 | $14.00M 10-K · filed 2021-02-18 | |
| 2017-12-31 | $13.00M 10-K · filed 2020-02-20 | |
| 2016-12-31 | $11.00M 10-K · filed 2019-02-14 | |
| 2015-12-31 | -$5.00M 10-K · filed 2018-02-15 | |
| 2014-12-31 | -$12.00M 10-K · filed 2017-02-16 | |
| 2013-12-31 | -$5.00M 10-K · filed 2016-02-18 | |
| 2012-12-31 | -$2.00M 10-K · filed 2015-02-18 | |
| 2011-06-30 | $2.00M 10-Q · filed 2012-08-01 |