Hyatt Hotels Corp Deferred Tax Assets, Operating Loss Carryforwards
Hyatt Hotels Corp (H) had Deferred Tax Assets, Operating Loss Carryforwards of $191.00 million as of 2025-12-31, per its 10-K filed 2026-02-13.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-02-13
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $191.00M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $144.00M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $169.00M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $186.00M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2025-12-31 | $191.00M 10-K · filed 2026-02-13 |
| 2024-12-31 | $144.00M 10-K · filed 2025-02-13 |
| 2023-12-31 | $169.00M 10-K · filed 2024-02-23 |
| 2022-12-31 | $186.00M 10-K · filed 2023-02-16 |
| 2021-12-31 | $271.00M 10-K · filed 2022-02-17 |
| 2020-12-31 | $118.00M 10-K · filed 2021-02-18 |
| 2019-12-31 | $50.00M 10-K · filed 2021-02-18 |
| 2018-12-31 | $57.00M 10-K · filed 2020-02-20 |
| 2017-12-31 | $65.00M 10-K · filed 2019-02-14 |
| 2016-12-31 | $46.00M 10-K · filed 2018-02-15 |
| 2015-12-31 | $34.00M 10-K · filed 2017-02-16 |
| 2014-12-31 | $37.00M 10-K · filed 2016-02-18 |
| 2013-12-31 | $54.00M 10-K · filed 2015-02-18 |
| 2012-12-31 | $100.00M 10-K · filed 2014-02-18 |
| 2011-12-31 | $146.00M 10-K · filed 2013-02-13 |
| 2010-12-31 | $108.00M 10-K · filed 2012-02-16 |