Hyatt Hotels Corp Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
Hyatt Hotels Corp (H) reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $3.00 million for the 12-month period ending 2023-12-31, per its 10-K filed 2026-02-13.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2026-02-13
- Hyatt Hotels Corp unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2023 was $3.00M.
- Hyatt Hotels Corp unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2020 was $3.00M, a 57.14% decline from fiscal 2019.
- Hyatt Hotels Corp unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2019 was $7.00M.
- Hyatt Hotels Corp unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2017 was $1.00M, a 95.24% decline from fiscal 2016.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month as first filed |
|---|---|---|
| 2023-12-31 | $3.00M 10-K · filed 2026-02-13 | |
| 2020-12-31 | $3.00M 10-K · filed 2022-02-17 | |
| 2019-12-31 | $7.00M 10-K · filed 2022-02-17 | |
| 2017-12-31 | $1.00M 10-K · filed 2019-02-14 | |
| 2016-12-31 | $21.00M 10-K · filed 2018-02-15 | |
| 2014-12-31 | $8.00M 10-K · filed 2015-02-18 | |
| 2013-12-31 | $14.00M 10-K · filed 2015-02-18 | |
| 2012-12-31 | $97.00M 10-K · filed 2014-02-18 | $92.00M 10-K · filed 2013-02-13 |