Hyatt Hotels Corp Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
Hyatt Hotels Corp (H) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $0 for the 12-month period ending 2023-12-31, per its 10-K filed 2024-02-23.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2024-02-23
- Hyatt Hotels Corp unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2023 was $0.00.
- Hyatt Hotels Corp unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2022 was $0.00, a 100.00% decline from fiscal 2021.
- Hyatt Hotels Corp unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2021 was $1.00M.
- Hyatt Hotels Corp unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2020 was $0.00, a 100.00% decline from fiscal 2019.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month as first filed |
|---|---|---|
| 2023-12-31 | $0.00 10-K · filed 2024-02-23 | |
| 2022-12-31 | $0.00 10-K · filed 2024-02-23 | |
| 2021-12-31 | $1.00M 10-K · filed 2024-02-23 | |
| 2020-12-31 | $0.00 10-K · filed 2023-02-16 | |
| 2019-12-31 | $3.00M 10-K · filed 2022-02-17 | |
| 2018-12-31 | $1.00M 10-K · filed 2021-02-18 | |
| 2017-12-31 | $0.00 10-K · filed 2019-02-14 | |
| 2015-12-31 | $0.00 10-K · filed 2016-02-18 | |
| 2014-12-31 | $2.00M 10-K · filed 2016-02-18 | |
| 2013-12-31 | $5.00M 10-K · filed 2015-02-18 | |
| 2012-12-31 | $4.00M 10-K · filed 2014-02-18 | -$4.00M 10-K · filed 2013-02-13 |
| 2011-12-31 | -$11.00M 10-K · filed 2013-02-13 | |
| 2010-12-31 | -$3.00M 10-K · filed 2012-02-16 |