Hyatt Hotels Corp Deferred Income Tax Expense (Benefit)
Hyatt Hotels Corp (H) reported Deferred Income Tax Expense (Benefit) of -$49.00 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-07-30.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-07-30
- Hyatt Hotels Corp deferred income tax expense (benefit) for the quarter ending 2026-06-30 was -$22.00M.
- Hyatt Hotels Corp deferred income tax expense (benefit) for the quarter ending 2026-03-31 was -$27.00M.
- Hyatt Hotels Corp deferred income tax expense (benefit) for the quarter ending 2025-12-31 was -$36.00M.
- Hyatt Hotels Corp deferred income tax expense (benefit) for the quarter ending 2025-09-30 was $1.00M.
- Hyatt Hotels Corp deferred income tax expense (benefit) for fiscal 2025 was -$60.00M.
- Hyatt Hotels Corp deferred income tax expense (benefit) for fiscal 2024 was -$123.00M.
- Hyatt Hotels Corp deferred income tax expense (benefit) for fiscal 2023 was -$125.00M.
- Hyatt Hotels Corp deferred income tax expense (benefit) for fiscal 2022 was -$259.00M, a 229.50% decline from fiscal 2021.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|
| 2026-06-30 | -$22.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-30 | -$49.00M 10-Q · filed 2026-07-30 | -$85.00M derived: sum of 3 quarters · filed 2026-07-30 | -$84.00M derived: sum of 4 quarters · filed 2026-07-30 | |
| 2026-03-31 | -$27.00M 10-Q · filed 2026-04-30 | -$63.00M derived: sum of 2 quarters · filed 2026-04-30 | -$62.00M derived: sum of 3 quarters · filed 2026-04-30 | -$63.00M derived: sum of 4 quarters · filed 2026-07-30 | |
| 2025-12-31 | -$36.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-13 | -$35.00M derived: sum of 2 quarters · filed 2026-02-13 | -$36.00M derived: sum of 3 quarters · filed 2026-07-30 | -$60.00M 10-K · filed 2026-02-13 | |
| 2025-09-30 | $1.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-06 | $0.00 derived: sum of 2 quarters · filed 2026-07-30 | -$24.00M 10-Q · filed 2025-11-06 | -$52.00M derived: sum of 4 quarters · filed 2026-07-30 | |
| 2025-06-30 | -$1.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-30 | -$25.00M 10-Q · filed 2026-07-30 | -$53.00M derived: sum of 3 quarters · filed 2026-07-30 | -$58.00M derived: sum of 4 quarters · filed 2026-07-30 | |
| 2025-03-31 | -$24.00M 10-Q · filed 2026-04-30 | -$52.00M derived: sum of 2 quarters · filed 2026-04-30 | -$57.00M derived: sum of 3 quarters · filed 2026-04-30 | -$60.00M derived: sum of 4 quarters · filed 2026-04-30 | |
| 2024-12-31 | -$28.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-13 | -$33.00M derived: sum of 2 quarters · filed 2026-02-13 | -$36.00M derived: sum of 3 quarters · filed 2026-02-13 | -$123.00M 10-K · filed 2026-02-13 | |
| 2024-09-30 | -$5.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-06 | -$8.00M derived: sum of 2 quarters · filed 2025-11-06 | -$95.00M 10-Q · filed 2025-11-06 | -$156.00M derived: sum of 4 quarters · filed 2026-02-13 | |
| 2024-06-30 | -$3.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-08 | -$90.00M 10-Q · filed 2025-08-08 | -$151.00M derived: sum of 3 quarters · filed 2026-02-13 | -$188.00M derived: sum of 4 quarters · filed 2026-02-13 | |
| 2024-03-31 | -$87.00M 10-Q · filed 2025-05-01 | -$148.00M derived: sum of 2 quarters · filed 2026-02-13 | -$185.00M derived: sum of 3 quarters · filed 2026-02-13 | -$193.00M derived: sum of 4 quarters · filed 2026-02-13 | |
| 2023-12-31 | -$61.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-13 | -$98.00M derived: sum of 2 quarters · filed 2026-02-13 | -$106.00M derived: sum of 3 quarters · filed 2026-02-13 | -$125.00M 10-K · filed 2026-02-13 | |
| 2023-09-30 | -$37.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-10-31 | -$45.00M derived: sum of 2 quarters · filed 2024-10-31 | -$64.00M 10-Q · filed 2024-10-31 | -$316.00M derived: sum of 4 quarters · filed 2025-02-13 | |
| 2023-06-30 | -$8.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-06 | -$27.00M 10-Q · filed 2024-08-06 | -$279.00M derived: sum of 3 quarters · filed 2025-02-13 | -$284.00M derived: sum of 4 quarters · filed 2025-02-13 | |
| 2023-03-31 | -$19.00M 10-Q · filed 2024-05-09 | -$271.00M derived: sum of 2 quarters · filed 2025-02-13 | -$276.00M derived: sum of 3 quarters · filed 2025-02-13 | -$278.00M derived: sum of 4 quarters · filed 2025-02-13 | |
| 2022-12-31 | -$252.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-13 | -$257.00M derived: sum of 2 quarters · filed 2025-02-13 | -$259.00M derived: sum of 3 quarters · filed 2025-02-13 | -$259.00M 10-K · filed 2025-02-13 | |
| 2022-09-30 | -$5.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-02 | -$7.00M derived: sum of 2 quarters · filed 2023-11-02 | -$7.00M 10-Q · filed 2023-11-02 | -$17.00M derived: sum of 4 quarters · filed 2024-02-23 | |
| 2022-06-30 | -$2.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-03 | -$2.00M 10-Q · filed 2023-08-03 | -$12.00M derived: sum of 3 quarters · filed 2024-02-23 | -$5.00M derived: sum of 4 quarters · filed 2024-02-23 | |
| 2022-03-31 | $0.00 10-Q · filed 2023-05-04 | -$10.00M derived: sum of 2 quarters · filed 2024-02-23 | -$3.00M derived: sum of 3 quarters · filed 2024-02-23 | $0.00 derived: sum of 4 quarters · filed 2024-02-23 | |
| 2021-12-31 | -$10.00M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-23 | -$3.00M derived: sum of 2 quarters · filed 2024-02-23 | $0.00 derived: sum of 3 quarters · filed 2024-02-23 | $200.00M 10-K · filed 2024-02-23 | |
| 2021-09-30 | $7.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-03 | $10.00M derived: sum of 2 quarters · filed 2022-11-03 | $210.00M 10-Q · filed 2022-11-03 | $210.00M derived: sum of 4 quarters · filed 2023-02-16 | |
| 2021-06-30 | $3.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-09 | $203.00M 10-Q · filed 2022-08-09 | $203.00M derived: sum of 3 quarters · filed 2023-02-16 | $197.00M derived: sum of 4 quarters · filed 2023-02-16 | |
| 2021-03-31 | $200.00M 10-Q · filed 2022-05-10 | $200.00M derived: sum of 2 quarters · filed 2023-02-16 | $194.00M derived: sum of 3 quarters · filed 2023-02-16 | $186.00M derived: sum of 4 quarters · filed 2023-02-16 | |
| 2020-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-16 | -$6.00M derived: sum of 2 quarters · filed 2023-02-16 | -$14.00M derived: sum of 3 quarters · filed 2023-02-16 | -$59.00M 10-K · filed 2023-02-16 | |
| 2020-09-30 | -$6.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-04 | -$14.00M derived: sum of 2 quarters · filed 2021-11-04 | -$59.00M 10-Q · filed 2021-11-04 | -$63.00M derived: sum of 4 quarters · filed 2022-02-17 | |
| 2020-06-30 | -$8.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-04 | -$53.00M 10-Q · filed 2021-08-04 | -$57.00M derived: sum of 3 quarters · filed 2022-02-17 | -$29.00M derived: sum of 4 quarters · filed 2022-02-17 | |
| 2020-03-31 | -$45.00M 10-Q · filed 2021-05-05 | -$49.00M derived: sum of 2 quarters · filed 2022-02-17 | -$21.00M derived: sum of 3 quarters · filed 2022-02-17 | -$18.00M derived: sum of 4 quarters · filed 2022-02-17 | |
| 2019-12-31 | -$4.00M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-17 | $24.00M derived: sum of 2 quarters · filed 2022-02-17 | $27.00M derived: sum of 3 quarters · filed 2022-02-17 | $28.00M 10-K · filed 2022-02-17 | |
| 2019-09-30 | $28.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-05 | $31.00M derived: sum of 2 quarters · filed 2020-11-05 | $32.00M 10-Q · filed 2020-11-05 | $6.00M derived: sum of 4 quarters · filed 2021-02-18 | |
| 2019-06-30 | $3.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-04 | $4.00M 10-Q · filed 2020-08-04 | -$22.00M derived: sum of 3 quarters · filed 2021-02-18 | -$17.00M derived: sum of 4 quarters · filed 2021-02-18 | |
| 2019-03-31 | $1.00M 10-Q · filed 2020-05-07 | -$25.00M derived: sum of 2 quarters · filed 2021-02-18 | -$20.00M derived: sum of 3 quarters · filed 2021-02-18 | -$22.00M derived: sum of 4 quarters · filed 2021-02-18 | |
| 2018-12-31 | -$26.00M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-18 | -$21.00M derived: sum of 2 quarters · filed 2021-02-18 | -$23.00M derived: sum of 3 quarters · filed 2021-02-18 | -$33.00M 10-K · filed 2021-02-18 | |
| 2018-09-30 | $5.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-10-31 | $3.00M derived: sum of 2 quarters · filed 2019-10-31 | -$7.00M 10-Q · filed 2019-10-31 | $58.00M derived: sum of 4 quarters · filed 2020-02-20 | |
| 2018-06-30 | -$2.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-01 | -$12.00M 10-Q · filed 2019-08-01 | $53.00M derived: sum of 3 quarters · filed 2020-02-20 | $52.00M derived: sum of 4 quarters · filed 2020-02-20 | |
| 2018-03-31 | -$10.00M 10-Q · filed 2019-05-02 | $55.00M derived: sum of 2 quarters · filed 2020-02-20 | $54.00M derived: sum of 3 quarters · filed 2020-02-20 | $62.00M derived: sum of 4 quarters · filed 2020-02-20 | |
| 2017-12-31 | $65.00M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-20 | $64.00M derived: sum of 2 quarters · filed 2020-02-20 | $72.00M derived: sum of 3 quarters · filed 2020-02-20 | $56.00M 10-K · filed 2020-02-20 | $47.00M 10-K · filed 2018-02-15 |
| 2017-09-30 | -$1.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-10-31 | $7.00M derived: sum of 2 quarters · filed 2018-10-31 | -$9.00M 10-Q · filed 2018-10-31 | -$5.00M derived: sum of 4 quarters · filed 2019-02-14 | |
| 2017-06-30 | $8.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-01 | -$8.00M 10-Q · filed 2018-08-01 | -$4.00M derived: sum of 3 quarters · filed 2019-02-14 | -$18.00M derived: sum of 4 quarters · filed 2019-02-14 | |
| 2017-03-31 | -$16.00M 10-Q · filed 2018-05-03 | -$12.00M derived: sum of 2 quarters · filed 2019-02-14 | -$26.00M derived: sum of 3 quarters · filed 2019-02-14 | -$27.00M derived: sum of 4 quarters · filed 2019-02-14 | |
| 2016-12-31 | $4.00M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-14 | -$10.00M derived: sum of 2 quarters · filed 2019-02-14 | -$11.00M derived: sum of 3 quarters · filed 2019-02-14 | -$12.00M 10-K · filed 2019-02-14 | -$3.00M 10-K · filed 2017-02-16 |
| 2016-09-30 | -$14.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-03 | -$15.00M derived: sum of 2 quarters · filed 2016-11-03 | -$16.00M 10-Q · filed 2016-11-03 | -$76.00M derived: sum of 4 quarters · filed 2018-02-15 | |
| 2016-06-30 | -$1.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-02 | -$2.00M 10-Q · filed 2016-08-02 | -$62.00M derived: sum of 3 quarters · filed 2018-02-15 | -$98.00M derived: sum of 4 quarters · filed 2018-02-15 | |
| 2016-03-31 | -$1.00M 10-Q · filed 2017-05-04 | -$61.00M derived: sum of 2 quarters · filed 2018-02-15 | -$97.00M derived: sum of 3 quarters · filed 2018-02-15 | -$107.00M derived: sum of 4 quarters · filed 2018-02-15 | |
| 2015-12-31 | -$60.00M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-15 | -$96.00M derived: sum of 2 quarters · filed 2018-02-15 | -$106.00M derived: sum of 3 quarters · filed 2018-02-15 | -$103.00M 10-K · filed 2018-02-15 | |
| 2015-09-30 | -$36.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-03 | -$46.00M derived: sum of 2 quarters · filed 2016-11-03 | -$43.00M 10-Q · filed 2016-11-03 | -$55.00M derived: sum of 4 quarters · filed 2017-02-16 | |
| 2015-06-30 | -$10.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-02 | -$7.00M 10-Q · filed 2016-08-02 | -$19.00M derived: sum of 3 quarters · filed 2017-02-16 | -$38.00M derived: sum of 4 quarters · filed 2017-02-16 | |
| 2015-03-31 | $3.00M 10-Q · filed 2016-05-03 | -$9.00M derived: sum of 2 quarters · filed 2017-02-16 | -$28.00M derived: sum of 3 quarters · filed 2017-02-16 | -$30.00M derived: sum of 4 quarters · filed 2017-02-16 | |
| 2014-12-31 | -$12.00M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-16 | -$31.00M derived: sum of 2 quarters · filed 2017-02-16 | -$33.00M derived: sum of 3 quarters · filed 2017-02-16 | -$28.00M 10-K · filed 2017-02-16 | |
| 2014-09-30 | -$19.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-03 | -$21.00M derived: sum of 2 quarters · filed 2015-11-03 | -$16.00M 10-Q · filed 2015-11-03 | -$64.00M derived: sum of 4 quarters · filed 2016-02-18 | |
| 2014-06-30 | -$2.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-04 | $3.00M 10-Q · filed 2015-08-04 | -$45.00M derived: sum of 3 quarters · filed 2016-02-18 | -$45.00M derived: sum of 4 quarters · filed 2016-02-18 | |
| 2014-03-31 | $5.00M 10-Q · filed 2015-05-05 | -$43.00M derived: sum of 2 quarters · filed 2016-02-18 | -$43.00M derived: sum of 3 quarters · filed 2016-02-18 | $0.00 derived: sum of 4 quarters · filed 2016-02-18 | |
| 2013-12-31 | -$48.00M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-18 | -$48.00M derived: sum of 2 quarters · filed 2016-02-18 | -$5.00M derived: sum of 3 quarters · filed 2016-02-18 | -$7.00M 10-K · filed 2016-02-18 | |
| 2013-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2014-10-29 | $43.00M derived: sum of 2 quarters · filed 2014-10-29 | $41.00M 10-Q · filed 2014-10-29 | $124.00M derived: sum of 4 quarters · filed 2015-02-18 | |
| 2013-06-30 | $43.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-07-31 | $41.00M 10-Q · filed 2014-07-31 | $124.00M derived: sum of 3 quarters · filed 2015-02-18 | $101.00M derived: sum of 4 quarters · filed 2015-02-18 | |
| 2013-03-31 | -$2.00M 10-Q · filed 2014-04-30 | $81.00M derived: sum of 2 quarters · filed 2015-02-18 | $58.00M derived: sum of 3 quarters · filed 2015-02-18 | $59.00M derived: sum of 4 quarters · filed 2015-02-18 | |
| 2012-12-31 | $83.00M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-18 | $60.00M derived: sum of 2 quarters · filed 2015-02-18 | $61.00M derived: sum of 3 quarters · filed 2015-02-18 | $65.00M 10-K · filed 2015-02-18 | |
| 2012-09-30 | -$23.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-10-30 | -$22.00M derived: sum of 2 quarters · filed 2013-10-30 | -$18.00M 10-Q · filed 2013-10-30 | -$142.00M derived: sum of 4 quarters · filed 2014-02-18 | |
| 2012-06-30 | $1.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-07-31 | $5.00M 10-Q · filed 2013-07-31 | -$119.00M derived: sum of 3 quarters · filed 2014-02-18 | -$126.00M derived: sum of 4 quarters · filed 2014-02-18 | |
| 2012-03-31 | $4.00M 10-Q · filed 2013-05-01 | -$120.00M derived: sum of 2 quarters · filed 2014-02-18 | -$127.00M derived: sum of 3 quarters · filed 2014-02-18 | -$128.00M derived: sum of 4 quarters · filed 2014-02-18 | |
| 2011-12-31 | -$124.00M derived: 10-K 12 month − 10-Q/A 9 month · filed 2014-02-18 | -$131.00M derived: sum of 2 quarters · filed 2014-02-18 | -$132.00M derived: sum of 3 quarters · filed 2014-02-18 | -$137.00M 10-K · filed 2014-02-18 | |
| 2011-09-30 | -$7.00M derived: 10-Q/A 9 month − 10-Q 6 month · filed 2012-11-01 | -$8.00M derived: sum of 2 quarters · filed 2012-11-01 | -$13.00M 10-Q/A · filed 2012-11-01 | -$26.00M derived: sum of 4 quarters · filed 2013-02-13 | |
| 2011-06-30 | -$1.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-01 | -$6.00M 10-Q · filed 2012-08-01 | -$19.00M derived: sum of 3 quarters · filed 2013-02-13 | ||
| 2011-03-31 | -$5.00M 10-Q · filed 2012-05-03 | -$18.00M derived: sum of 2 quarters · filed 2013-02-13 | |||
| 2010-12-31 | -$13.00M derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-13 | -$8.00M 10-K · filed 2013-02-13 | |||
| 2010-09-30 | $5.00M 10-Q · filed 2011-11-02 | ||||
| 2010-03-31 | $9.00M 10-Q/A · filed 2011-05-20 | ||||
| 2009-12-31 | $73.00M 10-K · filed 2012-02-16 |