Hyatt Hotels Corp Deferred State and Local Income Tax Expense (Benefit)
Hyatt Hotels Corp (H) reported Deferred State and Local 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-02-13
- Hyatt Hotels Corp deferred state and local income tax expense (benefit) for fiscal 2025 was -$7.00M.
- Hyatt Hotels Corp deferred state and local income tax expense (benefit) for fiscal 2024 was -$9.00M.
- Hyatt Hotels Corp deferred state and local income tax expense (benefit) for fiscal 2023 was -$4.00M.
- Hyatt Hotels Corp deferred state and local income tax expense (benefit) for fiscal 2022 was -$77.00M.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month | Deferred State and Local Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$7.00M 10-K · filed 2026-02-13 | |
| 2024-12-31 | -$9.00M 10-K · filed 2026-02-13 | |
| 2023-12-31 | -$4.00M 10-K · filed 2026-02-13 | |
| 2022-12-31 | -$77.00M 10-K · filed 2025-02-13 | |
| 2021-12-31 | $0.00 10-K · filed 2024-02-23 | |
| 2020-12-31 | -$47.00M 10-K · filed 2023-02-16 | |
| 2019-12-31 | $2.00M 10-K · filed 2022-02-17 | |
| 2018-12-31 | -$12.00M 10-K · filed 2021-02-18 | |
| 2017-12-31 | -$3.00M 10-K · filed 2020-02-20 | -$14.00M 10-K · filed 2018-02-15 |
| 2016-12-31 | -$3.00M 10-K · filed 2019-02-14 | -$2.00M 10-K · filed 2017-02-16 |
| 2015-12-31 | -$20.00M 10-K · filed 2018-02-15 | |
| 2014-12-31 | -$6.00M 10-K · filed 2017-02-16 | |
| 2013-12-31 | $9.00M 10-K · filed 2016-02-18 | |
| 2012-12-31 | $15.00M 10-K · filed 2015-02-18 |