Hyatt Hotels Corp Unrecognized Tax Benefits, Period Increase (Decrease)
Hyatt Hotels Corp (H) reported Unrecognized Tax Benefits, Period Increase (Decrease) of -$24.00 million for the 12-month period ending 2016-12-31, per its 10-K filed 2018-02-15.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsPeriodIncreaseDecrease · last filed 2018-02-15
- Hyatt Hotels Corp unrecognized tax benefits, period increase (decrease) for the quarter ending 2010-09-30 was $3.00M.
- Hyatt Hotels Corp unrecognized tax benefits, period increase (decrease) for the quarter ending 2010-06-30 was $0.00.
- Hyatt Hotels Corp unrecognized tax benefits, period increase (decrease) for the quarter ending 2010-03-31 was $4.00M.
- Hyatt Hotels Corp unrecognized tax benefits, period increase (decrease) for fiscal 2016 was -$24.00M, a 134.29% decline from fiscal 2015.
- Hyatt Hotels Corp unrecognized tax benefits, period increase (decrease) for fiscal 2015 was $70.00M.
- Hyatt Hotels Corp unrecognized tax benefits, period increase (decrease) for fiscal 2011 was $13.00M.
| Period end | Unrecognized Tax Benefits, Period Increase (Decrease) 3 month | Unrecognized Tax Benefits, Period Increase (Decrease) 6 month | Unrecognized Tax Benefits, Period Increase (Decrease) 9 month | Unrecognized Tax Benefits, Period Increase (Decrease) 12 month |
|---|---|---|---|---|
| 2016-12-31 | -$24.00M 10-K · filed 2018-02-15 | |||
| 2015-12-31 | $70.00M 10-K · filed 2017-02-16 | |||
| 2011-12-31 | $13.00M 10-K · filed 2014-02-18 | |||
| 2011-06-30 | $4.00M 10-Q · filed 2012-08-01 | |||
| 2010-09-30 | $3.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-02 | $3.00M derived: sum of 2 quarters · filed 2011-11-02 | $7.00M 10-Q · filed 2011-11-02 | |
| 2010-06-30 | $0.00 derived: 10-Q 6 month − 10-Q/A 3 month · filed 2011-08-02 | $4.00M 10-Q · filed 2011-08-02 | ||
| 2010-03-31 | $4.00M 10-Q/A · filed 2011-05-20 |