Hyatt Hotels Corp OCI, Debt Securities, Available-for-Sale, Gain (Loss), after Adjustment, Tax
Hyatt Hotels Corp (H) reported OCI, Debt Securities, Available-for-Sale, Gain (Loss), after Adjustment, Tax of -$1.00 million for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-07-30.
Financial Statements › Expense Statement › Income Tax
us-gaap:OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax · last filed 2026-07-30
- Hyatt Hotels Corp oci, debt securities, available-for-sale, gain (loss), after adjustment, tax for the quarter ending 2026-06-30 was -$1.00M, a 200.00% decline year-over-year.
- Hyatt Hotels Corp oci, debt securities, available-for-sale, gain (loss), after adjustment, tax for the quarter ending 2026-03-31 was -$2.00M.
- Hyatt Hotels Corp oci, debt securities, available-for-sale, gain (loss), after adjustment, tax for the quarter ending 2025-12-31 was $0.00.
- Hyatt Hotels Corp oci, debt securities, available-for-sale, gain (loss), after adjustment, tax for the quarter ending 2025-09-30 was $0.00, a 100.00% decline year-over-year.
- Hyatt Hotels Corp oci, debt securities, available-for-sale, gain (loss), after adjustment, tax for fiscal 2025 was $0.00.
- Hyatt Hotels Corp oci, debt securities, available-for-sale, gain (loss), after adjustment, tax for fiscal 2024 was $0.00, a 100.00% decline from fiscal 2023.
- Hyatt Hotels Corp oci, debt securities, available-for-sale, gain (loss), after adjustment, tax for fiscal 2023 was $4.00M.
- Hyatt Hotels Corp oci, debt securities, available-for-sale, gain (loss), after adjustment, tax for fiscal 2022 was -$4.00M.
| Period end | OCI, Debt Securities, Available-for-Sale, Gain (Loss), after Adjustment, Tax 3 month | OCI, Debt Securities, Available-for-Sale, Gain (Loss), after Adjustment, Tax 6 month | OCI, Debt Securities, Available-for-Sale, Gain (Loss), after Adjustment, Tax 9 month | OCI, Debt Securities, Available-for-Sale, Gain (Loss), after Adjustment, Tax 12 month | OCI, Debt Securities, Available-for-Sale, Gain (Loss), after Adjustment, Tax 12 month as first filed |
|---|---|---|---|---|---|
| 2026-06-30 | -$1.00M 10-Q · filed 2026-07-30 | -$3.00M 10-Q · filed 2026-07-30 | -$3.00M derived: sum of 3 quarters · filed 2026-07-30 | -$3.00M derived: sum of 4 quarters · filed 2026-07-30 | |
| 2026-03-31 | -$2.00M 10-Q · filed 2026-04-30 | -$2.00M derived: sum of 2 quarters · filed 2026-04-30 | -$2.00M derived: sum of 3 quarters · filed 2026-04-30 | -$1.00M derived: sum of 4 quarters · filed 2026-07-30 | |
| 2025-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-13 | $0.00 derived: sum of 2 quarters · filed 2026-02-13 | $1.00M derived: sum of 3 quarters · filed 2026-07-30 | $0.00 10-K · filed 2026-02-13 | |
| 2025-09-30 | $0.00 10-Q · filed 2025-11-06 | $1.00M derived: sum of 2 quarters · filed 2026-07-30 | $0.00 10-Q · filed 2025-11-06 | -$3.00M derived: sum of 4 quarters · filed 2026-07-30 | |
| 2025-06-30 | $1.00M 10-Q · filed 2026-07-30 | $0.00 10-Q · filed 2026-07-30 | -$3.00M derived: sum of 3 quarters · filed 2026-07-30 | $1.00M derived: sum of 4 quarters · filed 2026-07-30 | |
| 2025-03-31 | -$1.00M 10-Q · filed 2026-04-30 | -$4.00M derived: sum of 2 quarters · filed 2026-04-30 | $0.00 derived: sum of 3 quarters · filed 2026-04-30 | $0.00 derived: sum of 4 quarters · filed 2026-04-30 | |
| 2024-12-31 | -$3.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-13 | $1.00M derived: sum of 2 quarters · filed 2026-02-13 | $1.00M derived: sum of 3 quarters · filed 2026-02-13 | $0.00 10-K · filed 2026-02-13 | |
| 2024-09-30 | $4.00M 10-Q · filed 2025-11-06 | $4.00M derived: sum of 2 quarters · filed 2025-11-06 | $3.00M 10-Q · filed 2025-11-06 | $5.00M derived: sum of 4 quarters · filed 2026-02-13 | |
| 2024-06-30 | $0.00 10-Q · filed 2025-08-08 | -$1.00M 10-Q · filed 2025-08-08 | $1.00M derived: sum of 3 quarters · filed 2026-02-13 | $3.00M derived: sum of 4 quarters · filed 2026-02-13 | |
| 2024-03-31 | -$1.00M 10-Q · filed 2025-05-01 | $1.00M derived: sum of 2 quarters · filed 2026-02-13 | $3.00M derived: sum of 3 quarters · filed 2026-02-13 | $3.00M derived: sum of 4 quarters · filed 2026-02-13 | |
| 2023-12-31 | $2.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-13 | $4.00M derived: sum of 2 quarters · filed 2026-02-13 | $4.00M derived: sum of 3 quarters · filed 2026-02-13 | $4.00M 10-K · filed 2026-02-13 | |
| 2023-09-30 | $2.00M 10-Q · filed 2024-10-31 | $2.00M derived: sum of 2 quarters · filed 2024-10-31 | $2.00M 10-Q · filed 2024-10-31 | -$2.00M derived: sum of 4 quarters · filed 2025-02-13 | |
| 2023-06-30 | $0.00 10-Q · filed 2024-08-06 | $0.00 10-Q · filed 2024-08-06 | -$4.00M derived: sum of 3 quarters · filed 2025-02-13 | -$4.00M derived: sum of 4 quarters · filed 2025-02-13 | |
| 2023-03-31 | $0.00 10-Q · filed 2024-05-09 | -$4.00M derived: sum of 2 quarters · filed 2025-02-13 | -$4.00M derived: sum of 3 quarters · filed 2025-02-13 | -$4.00M derived: sum of 4 quarters · filed 2025-02-13 | |
| 2022-12-31 | -$4.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-13 | -$4.00M derived: sum of 2 quarters · filed 2025-02-13 | -$4.00M derived: sum of 3 quarters · filed 2025-02-13 | -$4.00M 10-K · filed 2025-02-13 | $4.00M 10-K · filed 2023-02-16 |
| 2022-09-30 | $0.00 10-Q · filed 2023-11-02 | $0.00 derived: sum of 2 quarters · filed 2023-11-02 | $0.00 10-Q · filed 2023-11-02 | $0.00 derived: sum of 4 quarters · filed 2024-02-23 | |
| 2022-06-30 | $0.00 10-Q · filed 2023-08-03 | $0.00 10-Q · filed 2023-08-03 | $0.00 derived: sum of 3 quarters · filed 2024-02-23 | $0.00 derived: sum of 4 quarters · filed 2024-02-23 | |
| 2022-03-31 | $0.00 10-Q · filed 2023-05-04 | $0.00 derived: sum of 2 quarters · filed 2024-02-23 | $0.00 derived: sum of 3 quarters · filed 2024-02-23 | $0.00 derived: sum of 4 quarters · filed 2024-02-23 | |
| 2021-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-23 | $0.00 derived: sum of 2 quarters · filed 2024-02-23 | $0.00 derived: sum of 3 quarters · filed 2024-02-23 | $0.00 10-K · filed 2024-02-23 | |
| 2021-09-30 | $0.00 10-Q · filed 2022-11-03 | $0.00 derived: sum of 2 quarters · filed 2022-11-03 | $0.00 10-Q · filed 2022-11-03 | $0.00 derived: sum of 4 quarters · filed 2023-02-16 | |
| 2021-06-30 | $0.00 10-Q · filed 2022-08-09 | $0.00 10-Q · filed 2022-08-09 | $0.00 derived: sum of 3 quarters · filed 2023-02-16 | $0.00 derived: sum of 4 quarters · filed 2023-02-16 | |
| 2021-03-31 | $0.00 10-Q · filed 2022-05-10 | $0.00 derived: sum of 2 quarters · filed 2023-02-16 | $0.00 derived: sum of 3 quarters · filed 2023-02-16 | $0.00 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 | $0.00 derived: sum of 2 quarters · filed 2023-02-16 | $0.00 derived: sum of 3 quarters · filed 2023-02-16 | $0.00 10-K · filed 2023-02-16 | |
| 2020-09-30 | $0.00 10-Q · filed 2021-11-04 | $0.00 derived: sum of 2 quarters · filed 2021-11-04 | $0.00 10-Q · filed 2021-11-04 | ||
| 2020-06-30 | $0.00 10-Q · filed 2021-08-04 | $0.00 10-Q · filed 2021-08-04 | |||
| 2017-12-31 | $2.00M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-15 | -$5.00M derived: sum of 2 quarters · filed 2018-02-15 | $2.00M derived: sum of 3 quarters · filed 2018-02-15 | $23.00M 10-K · filed 2018-02-15 | |
| 2017-09-30 | -$7.00M 10-Q · filed 2017-11-02 | $0.00 derived: sum of 2 quarters · filed 2017-11-02 | $21.00M 10-Q · filed 2017-11-02 | $17.00M derived: sum of 4 quarters · filed 2018-02-15 | |
| 2017-06-30 | $7.00M 10-Q · filed 2017-08-03 | $28.00M 10-Q · filed 2017-08-03 | $24.00M derived: sum of 3 quarters · filed 2018-02-15 | $19.00M derived: sum of 4 quarters · filed 2018-02-15 | |
| 2017-03-31 | $21.00M 10-Q · filed 2017-05-04 | $17.00M derived: sum of 2 quarters · filed 2018-02-15 | $12.00M derived: sum of 3 quarters · filed 2018-02-15 | $20.00M derived: sum of 4 quarters · filed 2018-02-15 | |
| 2016-12-31 | -$4.00M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-15 | -$9.00M derived: sum of 2 quarters · filed 2018-02-15 | -$1.00M derived: sum of 3 quarters · filed 2018-02-15 | -$4.00M 10-K · filed 2018-02-15 | |
| 2016-09-30 | -$5.00M 10-Q · filed 2017-11-02 | $3.00M derived: sum of 2 quarters · filed 2017-11-02 | $0.00 10-Q · filed 2017-11-02 | $11.00M derived: sum of 4 quarters · filed 2018-02-15 | |
| 2016-06-30 | $8.00M 10-Q · filed 2017-08-03 | $5.00M 10-Q · filed 2017-08-03 | $16.00M derived: sum of 3 quarters · filed 2018-02-15 | $22.00M derived: sum of 4 quarters · filed 2018-02-15 | |
| 2016-03-31 | -$3.00M 10-Q · filed 2017-05-04 | $8.00M derived: sum of 2 quarters · filed 2018-02-15 | $14.00M derived: sum of 3 quarters · filed 2018-02-15 | $18.00M derived: sum of 4 quarters · filed 2018-02-15 | |
| 2015-12-31 | $11.00M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-15 | $17.00M derived: sum of 2 quarters · filed 2018-02-15 | $21.00M derived: sum of 3 quarters · filed 2018-02-15 | $21.00M 10-K · filed 2018-02-15 | |
| 2015-09-30 | $6.00M 10-Q · filed 2016-11-03 | $10.00M derived: sum of 2 quarters · filed 2016-11-03 | $10.00M 10-Q · filed 2016-11-03 | $10.00M derived: sum of 4 quarters · filed 2017-02-16 | |
| 2015-06-30 | $4.00M 10-Q · filed 2016-08-02 | $4.00M 10-Q · filed 2016-08-02 | $4.00M derived: sum of 3 quarters · filed 2017-02-16 | $7.00M derived: sum of 4 quarters · filed 2017-02-16 | |
| 2015-03-31 | $0.00 10-Q · filed 2016-05-03 | $0.00 derived: sum of 2 quarters · filed 2017-02-16 | $3.00M derived: sum of 3 quarters · filed 2017-02-16 | $1.00M derived: sum of 4 quarters · filed 2017-02-16 | |
| 2014-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-16 | $3.00M derived: sum of 2 quarters · filed 2017-02-16 | $1.00M derived: sum of 3 quarters · filed 2017-02-16 | $2.00M 10-K · filed 2017-02-16 | |
| 2014-09-30 | $3.00M 10-Q · filed 2015-11-03 | $1.00M derived: sum of 2 quarters · filed 2015-11-03 | $2.00M 10-Q · filed 2015-11-03 | $3.00M derived: sum of 4 quarters · filed 2016-02-18 | |
| 2014-06-30 | -$2.00M 10-Q · filed 2015-08-04 | -$1.00M 10-Q · filed 2015-08-04 | $0.00 derived: sum of 3 quarters · filed 2016-02-18 | $0.00 derived: sum of 4 quarters · filed 2016-02-18 | |
| 2014-03-31 | $1.00M 10-Q · filed 2015-05-05 | $2.00M derived: sum of 2 quarters · filed 2016-02-18 | $2.00M derived: sum of 3 quarters · filed 2016-02-18 | $2.00M derived: sum of 4 quarters · filed 2016-02-18 | |
| 2013-12-31 | $1.00M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-18 | $1.00M derived: sum of 2 quarters · filed 2016-02-18 | $1.00M derived: sum of 3 quarters · filed 2016-02-18 | $1.00M 10-K · filed 2016-02-18 | |
| 2013-09-30 | $0.00 10-Q · filed 2014-10-29 | $0.00 derived: sum of 2 quarters · filed 2014-10-29 | $0.00 10-Q · filed 2014-10-29 | $0.00 derived: sum of 4 quarters · filed 2015-02-18 | |
| 2013-06-30 | $0.00 10-Q · filed 2014-07-31 | $0.00 10-Q · filed 2014-07-31 | $0.00 derived: sum of 3 quarters · filed 2015-02-18 | $0.00 derived: sum of 4 quarters · filed 2015-02-18 | |
| 2013-03-31 | $0.00 10-Q · filed 2014-04-30 | $0.00 derived: sum of 2 quarters · filed 2015-02-18 | $0.00 derived: sum of 3 quarters · filed 2015-02-18 | $0.00 derived: sum of 4 quarters · filed 2015-02-18 | |
| 2012-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-18 | $0.00 derived: sum of 2 quarters · filed 2015-02-18 | $0.00 derived: sum of 3 quarters · filed 2015-02-18 | $1.00M 10-K · filed 2015-02-18 | |
| 2012-09-30 | $0.00 10-Q · filed 2013-10-30 | $0.00 derived: sum of 2 quarters · filed 2013-10-30 | $1.00M 10-Q · filed 2013-10-30 | $2.00M derived: sum of 4 quarters · filed 2014-02-18 | |
| 2012-06-30 | $0.00 10-Q · filed 2013-07-31 | $1.00M 10-Q · filed 2013-07-31 | $2.00M derived: sum of 3 quarters · filed 2014-02-18 | $0.00 derived: sum of 4 quarters · filed 2014-02-18 | |
| 2012-03-31 | $1.00M 10-Q · filed 2013-05-01 | $2.00M derived: sum of 2 quarters · filed 2014-02-18 | $0.00 derived: sum of 3 quarters · filed 2014-02-18 | $0.00 derived: sum of 4 quarters · filed 2014-02-18 | |
| 2011-12-31 | $1.00M derived: 10-K 12 month − 10-Q/A 9 month · filed 2014-02-18 | -$1.00M derived: sum of 2 quarters · filed 2014-02-18 | -$1.00M derived: sum of 3 quarters · filed 2014-02-18 | -$1.00M 10-K · filed 2014-02-18 | |
| 2011-09-30 | -$2.00M 10-Q/A · filed 2012-11-01 | -$2.00M derived: sum of 2 quarters · filed 2012-11-01 | -$2.00M 10-Q/A · filed 2012-11-01 | ||
| 2011-06-30 | $0.00 10-Q · filed 2012-08-01 | $0.00 10-Q · filed 2012-08-01 | |||
| 2010-12-31 | $0.00 10-K · filed 2013-02-13 |