Hyatt Hotels Corp Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued
Hyatt Hotels Corp (H) had Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued of $138.00 million as of 2025-12-31, per its 10-K filed 2026-02-13.
Financial Statements › Balance Sheet › Liabilities › Accrued Liabilities
us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued · last filed 2026-02-13
- 2025-12-31: Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued $138.00M.
- 2024-12-31: Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued $103.00M.
- 2023-12-31: Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued $133.00M.
- 2022-12-31: Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued $111.00M.
| Period end | Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued |
|---|---|
| 2025-12-31 | $138.00M 10-K · filed 2026-02-13 |
| 2024-12-31 | $103.00M 10-K · filed 2026-02-13 |
| 2023-12-31 | $133.00M 10-K · filed 2026-02-13 |
| 2022-12-31 | $111.00M 10-K · filed 2025-02-13 |
| 2021-12-31 | $93.00M 10-K · filed 2024-02-23 |
| 2020-12-31 | $26.00M 10-K · filed 2023-02-16 |
| 2019-12-31 | $22.00M 10-K · filed 2022-02-17 |
| 2018-12-31 | $18.00M 10-K · filed 2021-02-18 |
| 2017-12-31 | $14.00M 10-K · filed 2019-02-14 |
| 2016-12-31 | $14.00M 10-K · filed 2018-02-15 |
| 2015-12-31 | $19.00M 10-K · filed 2017-02-16 |
| 2014-12-31 | $24.00M 10-K · filed 2016-02-18 |
| 2013-12-31 | $38.00M 10-K · filed 2015-02-18 |
| 2012-12-31 | $46.00M 10-K · filed 2015-02-18 |
| 2011-12-31 | $60.00M 10-K · filed 2014-02-18 |
| 2011-09-30 | $65.00M 10-Q · filed 2011-11-02 |
| 2010-12-31 | $75.00M 10-K · filed 2013-02-13 |
| 2009-12-31 | $65.00M 10-K · filed 2012-02-16 |