Hyatt Hotels Corp Effective Income Tax Rate Reconciliation, Tax Contingency, Amount
Hyatt Hotels Corp (H) reported Effective Income Tax Rate Reconciliation, Tax Contingency, Amount of $35.00 million 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:IncomeTaxReconciliationTaxContingencies · last filed 2026-02-13
- Hyatt Hotels Corp effective income tax rate reconciliation, tax contingency, amount for the quarter ending 2011-03-31 was $2.00M.
- Hyatt Hotels Corp effective income tax rate reconciliation, tax contingency, amount for fiscal 2025 was $35.00M.
- Hyatt Hotels Corp effective income tax rate reconciliation, tax contingency, amount for fiscal 2015 was -$3.00M.
- Hyatt Hotels Corp effective income tax rate reconciliation, tax contingency, amount for fiscal 2014 was -$14.00M.
- Hyatt Hotels Corp effective income tax rate reconciliation, tax contingency, amount for fiscal 2010 was $11.00M, a 0.00% change from fiscal 2009.
| Period end | Effective Income Tax Rate Reconciliation, Tax Contingency, Amount 3 month | Effective Income Tax Rate Reconciliation, Tax Contingency, Amount 12 month |
|---|---|---|
| 2025-12-31 | $35.00M 10-K · filed 2026-02-13 | |
| 2015-12-31 | -$3.00M 10-K · filed 2016-02-18 | |
| 2014-12-31 | -$14.00M 10-K · filed 2017-02-16 | |
| 2011-03-31 | $2.00M 10-Q · filed 2012-05-03 | |
| 2010-12-31 | $11.00M 10-K · filed 2013-02-13 | |
| 2009-12-31 | $11.00M 10-K · filed 2012-02-16 |