Hyatt Hotels Corp Unrecognized Tax Benefits, Decrease Resulting from Foreign Currency Translation
Hyatt Hotels Corp (H) reported Unrecognized Tax Benefits, Decrease Resulting from Foreign Currency Translation of $5.00 million for the 12-month period ending 2024-12-31, per its 10-K filed 2026-02-13.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromForeignCurrencyTranslation · last filed 2026-02-13
- Hyatt Hotels Corp unrecognized tax benefits, decrease resulting from foreign currency translation for the quarter ending 2013-12-31 was $4.00M.
- Hyatt Hotels Corp unrecognized tax benefits, decrease resulting from foreign currency translation for the quarter ending 2013-09-30 was $0.00.
- Hyatt Hotels Corp unrecognized tax benefits, decrease resulting from foreign currency translation for the quarter ending 2013-06-30 was -$2.00M.
- Hyatt Hotels Corp unrecognized tax benefits, decrease resulting from foreign currency translation for fiscal 2024 was $5.00M.
- Hyatt Hotels Corp unrecognized tax benefits, decrease resulting from foreign currency translation for fiscal 2022 was $7.00M.
- Hyatt Hotels Corp unrecognized tax benefits, decrease resulting from foreign currency translation for fiscal 2021 was $0.00.
- Hyatt Hotels Corp unrecognized tax benefits, decrease resulting from foreign currency translation for fiscal 2020 was $0.00, a 100.00% decline from fiscal 2019.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Foreign Currency Translation 3 month | Unrecognized Tax Benefits, Decrease Resulting from Foreign Currency Translation 6 month | Unrecognized Tax Benefits, Decrease Resulting from Foreign Currency Translation 9 month | Unrecognized Tax Benefits, Decrease Resulting from Foreign Currency Translation 12 month |
|---|---|---|---|---|
| 2024-12-31 | $5.00M 10-K · filed 2026-02-13 | |||
| 2022-12-31 | $7.00M 10-K · filed 2025-02-13 | |||
| 2021-12-31 | $0.00 10-K · filed 2024-02-23 | |||
| 2020-12-31 | $0.00 10-K · filed 2023-02-16 | |||
| 2019-12-31 | $1.00M 10-K · filed 2022-02-17 | |||
| 2018-12-31 | $1.00M 10-K · filed 2021-02-18 | |||
| 2016-12-31 | $0.00 10-K · filed 2017-02-16 | |||
| 2015-12-31 | $4.00M 10-K · filed 2017-02-16 | |||
| 2014-12-31 | $2.00M 10-K · filed 2016-02-18 | |||
| 2013-12-31 | $4.00M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-18 | $4.00M derived: sum of 2 quarters · filed 2015-02-18 | $2.00M derived: sum of 3 quarters · filed 2015-02-18 | $2.00M 10-K · filed 2015-02-18 |
| 2013-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2013-10-30 | -$2.00M derived: sum of 2 quarters · filed 2013-10-30 | -$2.00M 10-Q · filed 2013-10-30 | |
| 2013-06-30 | -$2.00M 10-Q · filed 2013-07-31 | -$2.00M 10-Q · filed 2013-07-31 |