Hyatt Hotels Corp Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax
Hyatt Hotels Corp (H) reported Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax of $1.00 million for the 3-month period ending 2018-09-30, per its 10-Q filed 2018-10-31.
Discontinued › Expense Statement › Income Tax
us-gaap:OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax · last filed 2020-02-20
- Hyatt Hotels Corp other comprehensive income (loss), derivatives qualifying as hedges, tax for the quarter ending 2018-09-30 was $1.00M.
- Hyatt Hotels Corp other comprehensive income (loss), derivatives qualifying as hedges, tax for the quarter ending 2018-06-30 was $0.00.
- Hyatt Hotels Corp other comprehensive income (loss), derivatives qualifying as hedges, tax for the quarter ending 2018-03-31 was $0.00.
- Hyatt Hotels Corp other comprehensive income (loss), derivatives qualifying as hedges, tax for the quarter ending 2017-12-31 was $0.00, a 100.00% decline year-over-year.
- Hyatt Hotels Corp other comprehensive income (loss), derivatives qualifying as hedges, tax for fiscal 2017 was $0.00, a 100.00% decline from fiscal 2016.
- Hyatt Hotels Corp other comprehensive income (loss), derivatives qualifying as hedges, tax for fiscal 2016 was $1.00M, a 0.00% change from fiscal 2015.
- Hyatt Hotels Corp other comprehensive income (loss), derivatives qualifying as hedges, tax for fiscal 2015 was $1.00M.
| Period end | Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax 3 month | Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax 6 month | Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax 9 month | Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax 12 month |
|---|---|---|---|---|
| 2018-09-30 | $1.00M 10-Q · filed 2018-10-31 | $1.00M derived: sum of 2 quarters · filed 2019-08-01 | $1.00M 10-Q · filed 2018-10-31 | $1.00M derived: sum of 4 quarters · filed 2020-02-20 |
| 2018-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-01 | $0.00 10-Q · filed 2019-08-01 | $0.00 derived: sum of 3 quarters · filed 2020-02-20 | $0.00 derived: sum of 4 quarters · filed 2020-02-20 |
| 2018-03-31 | $0.00 10-Q · filed 2019-05-02 | $0.00 derived: sum of 2 quarters · filed 2020-02-20 | $0.00 derived: sum of 3 quarters · filed 2020-02-20 | |
| 2017-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-20 | $0.00 derived: sum of 2 quarters · filed 2020-02-20 | $0.00 10-K · filed 2020-02-20 | |
| 2017-09-30 | $0.00 10-Q · filed 2018-10-31 | $0.00 10-Q · filed 2018-10-31 | ||
| 2016-12-31 | $1.00M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-14 | $1.00M derived: sum of 2 quarters · filed 2019-02-14 | $1.00M 10-K · filed 2019-02-14 | |
| 2016-09-30 | $0.00 10-Q · filed 2017-11-02 | $0.00 10-Q · filed 2017-11-02 | ||
| 2015-12-31 | $1.00M 10-K · filed 2018-02-15 |