Hyatt Hotels Corp Tax Adjustments, Settlements, and Unusual Provisions
Hyatt Hotels Corp (H) reported Tax Adjustments, Settlements, and Unusual Provisions of -$3.00 million for the 9-month period ending 2013-09-30, per its 10-Q filed 2013-10-30.
Discontinued › Notes › Income Taxes
us-gaap:TaxAdjustmentsSettlementsAndUnusualProvisions · last filed 2014-02-18
- Hyatt Hotels Corp tax adjustments, settlements, and unusual provisions for the quarter ending 2013-09-30 was $0.00.
- Hyatt Hotels Corp tax adjustments, settlements, and unusual provisions for the quarter ending 2013-06-30 was -$5.00M.
- Hyatt Hotels Corp tax adjustments, settlements, and unusual provisions for the quarter ending 2013-03-31 was $2.00M.
- Hyatt Hotels Corp tax adjustments, settlements, and unusual provisions for the quarter ending 2012-12-31 was -$4.00M.
- Hyatt Hotels Corp tax adjustments, settlements, and unusual provisions for fiscal 2012 was -$6.00M.
| Period end | Tax Adjustments, Settlements, and Unusual Provisions 3 month | Tax Adjustments, Settlements, and Unusual Provisions 6 month | Tax Adjustments, Settlements, and Unusual Provisions 9 month | Tax Adjustments, Settlements, and Unusual Provisions 12 month |
|---|---|---|---|---|
| 2013-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2013-10-30 | -$5.00M derived: sum of 2 quarters · filed 2013-10-30 | -$3.00M 10-Q · filed 2013-10-30 | -$7.00M derived: sum of 4 quarters · filed 2014-02-18 |
| 2013-06-30 | -$5.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-07-31 | -$3.00M 10-Q · filed 2013-07-31 | -$7.00M derived: sum of 3 quarters · filed 2014-02-18 | -$9.00M derived: sum of 4 quarters · filed 2014-02-18 |
| 2013-03-31 | $2.00M 10-Q · filed 2013-05-01 | -$2.00M derived: sum of 2 quarters · filed 2014-02-18 | -$4.00M derived: sum of 3 quarters · filed 2014-02-18 | |
| 2012-12-31 | -$4.00M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-18 | -$6.00M derived: sum of 2 quarters · filed 2014-02-18 | -$6.00M 10-K · filed 2014-02-18 | |
| 2012-09-30 | -$2.00M 10-Q · filed 2013-10-30 | -$2.00M 10-Q · filed 2013-10-30 |