Hyatt Hotels Corp Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent
Hyatt Hotels Corp (H) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent of -2.50% 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:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2026-02-13
- Hyatt Hotels Corp effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2025 was -2.50%.
- Hyatt Hotels Corp effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2019 was 0.20%, a 33.33% decline from fiscal 2018.
- Hyatt Hotels Corp effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2018 was 0.30%, a 50.00% decline from fiscal 2017.
- Hyatt Hotels Corp effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2017 was 0.60%, a 50.00% increase from fiscal 2016.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent 12 month as first filed |
|---|---|---|
| 2025-12-31 | -2.50% 10-K · filed 2026-02-13 | |
| 2019-12-31 | 0.20% 10-K · filed 2020-02-20 | |
| 2018-12-31 | 0.30% 10-K · filed 2020-02-20 | |
| 2017-12-31 | 0.60% 10-K · filed 2020-02-20 | 0.70% 10-K · filed 2018-02-15 |
| 2016-12-31 | 0.40% 10-K · filed 2019-02-14 | |
| 2015-12-31 | -0.50% 10-K · filed 2018-02-15 | |
| 2014-12-31 | 0.40% 10-K · filed 2017-02-16 | |
| 2013-12-31 | 1.10% 10-K · filed 2016-02-18 | |
| 2012-12-31 | 2.00% 10-K · filed 2015-02-18 | |
| 2011-12-31 | 1.40% 10-K · filed 2014-02-18 | |
| 2010-12-31 | 7.00% 10-K · filed 2013-02-13 |