Hyatt Hotels Corp Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Amount
Hyatt Hotels Corp (H) reported Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Amount of $35.00 million for the 12-month period ending 2022-12-31, per its 10-K filed 2023-02-16.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationTaxCreditsForeign · last filed 2023-02-16
- Hyatt Hotels Corp effective income tax rate reconciliation, tax credit, foreign, amount for the quarter ending 2020-12-31 was $12.00M.
- Hyatt Hotels Corp effective income tax rate reconciliation, tax credit, foreign, amount for the quarter ending 2020-09-30 was $23.00M.
- Hyatt Hotels Corp effective income tax rate reconciliation, tax credit, foreign, amount for the quarter ending 2020-06-30 was $24.00M.
- Hyatt Hotels Corp effective income tax rate reconciliation, tax credit, foreign, amount for the quarter ending 2012-12-31 was $9.00M.
- Hyatt Hotels Corp effective income tax rate reconciliation, tax credit, foreign, amount for fiscal 2022 was $35.00M.
- Hyatt Hotels Corp effective income tax rate reconciliation, tax credit, foreign, amount for fiscal 2020 was $35.00M.
- Hyatt Hotels Corp effective income tax rate reconciliation, tax credit, foreign, amount for fiscal 2017 was $10.00M.
- Hyatt Hotels Corp effective income tax rate reconciliation, tax credit, foreign, amount for fiscal 2012 was $26.00M, a 13.33% decline from fiscal 2011.
| Period end | Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Amount 3 month | Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Amount 6 month | Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Amount 9 month | Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Amount 12 month |
|---|---|---|---|---|
| 2022-12-31 | $35.00M 10-K · filed 2023-02-16 | |||
| 2020-12-31 | $12.00M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-17 | $35.00M derived: sum of 2 quarters · filed 2022-02-17 | $59.00M derived: sum of 3 quarters · filed 2022-02-17 | $35.00M 10-K · filed 2022-02-17 |
| 2020-09-30 | $23.00M 10-Q · filed 2020-11-05 | $47.00M derived: sum of 2 quarters · filed 2020-11-05 | $23.00M 10-Q · filed 2020-11-05 | |
| 2020-06-30 | $24.00M 10-Q · filed 2020-08-04 | $24.00M 10-Q · filed 2020-08-04 | ||
| 2017-12-31 | $10.00M 10-K · filed 2018-02-15 | |||
| 2012-12-31 | $9.00M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-18 | $17.00M derived: sum of 2 quarters · filed 2015-02-18 | $27.00M derived: sum of 3 quarters · filed 2015-02-18 | $26.00M 10-K · filed 2015-02-18 |
| 2012-09-30 | $8.00M 10-Q · filed 2013-10-30 | $18.00M derived: sum of 2 quarters · filed 2013-10-30 | $17.00M 10-Q · filed 2013-10-30 | |
| 2012-06-30 | $10.00M 10-Q · filed 2013-07-31 | $10.00M 10-Q · filed 2013-07-31 | ||
| 2011-12-31 | $30.00M 10-K · filed 2014-02-18 |