Hyatt Hotels Corp Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense
Hyatt Hotels Corp (H) reported Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense of $3.00 million for the 9-month period ending 2015-09-30, per its 10-Q filed 2015-11-03.
Discontinued › Expense Statement › Interest Expense
us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense · last filed 2015-11-03
- Hyatt Hotels Corp unrecognized tax benefits, income tax penalties and interest expense for the quarter ending 2015-06-30 was $3.00M, a 50.00% increase year-over-year.
- Hyatt Hotels Corp unrecognized tax benefits, income tax penalties and interest expense for the quarter ending 2014-06-30 was $2.00M, a 0.00% change year-over-year.
- Hyatt Hotels Corp unrecognized tax benefits, income tax penalties and interest expense for the quarter ending 2013-09-30 was $0.00.
- Hyatt Hotels Corp unrecognized tax benefits, income tax penalties and interest expense for the quarter ending 2013-06-30 was $2.00M.
- Hyatt Hotels Corp unrecognized tax benefits, income tax penalties and interest expense for fiscal 2012 was -$3.00M, a 160.00% decline from fiscal 2011.
- Hyatt Hotels Corp unrecognized tax benefits, income tax penalties and interest expense for fiscal 2011 was $5.00M.
| Period end | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 3 month | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 3 month as first filed | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 6 month | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 6 month as first filed | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 9 month | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 12 month |
|---|---|---|---|---|---|---|
| 2015-09-30 | $3.00M 10-Q · filed 2015-11-03 | |||||
| 2015-06-30 | $3.00M 10-Q · filed 2015-08-04 | |||||
| 2014-09-30 | $2.00M 10-Q · filed 2015-11-03 | |||||
| 2014-06-30 | $2.00M 10-Q · filed 2015-08-04 | |||||
| 2013-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2014-10-29 | $2.00M derived: sum of 2 quarters · filed 2014-10-29 | $2.00M 10-Q · filed 2014-10-29 | |||
| 2013-06-30 | $2.00M 10-Q · filed 2014-07-31 | -$2.00M 10-Q · filed 2013-07-31 | $2.00M 10-Q · filed 2014-07-31 | -$2.00M 10-Q · filed 2013-07-31 | ||
| 2012-12-31 | -$5.00M derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-13 | -$5.00M derived: sum of 2 quarters · filed 2013-10-30 | -$5.00M derived: sum of 3 quarters · filed 2013-10-30 | -$3.00M 10-K · filed 2013-02-13 | ||
| 2012-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2013-10-30 | $0.00 derived: sum of 2 quarters · filed 2013-10-30 | $2.00M 10-Q · filed 2013-10-30 | |||
| 2012-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2013-07-31 | $2.00M 10-Q · filed 2013-07-31 | ||||
| 2012-03-31 | $2.00M 10-Q · filed 2013-05-01 | |||||
| 2011-12-31 | $5.00M 10-K · filed 2013-02-13 | |||||
| 2011-06-30 | $2.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-01 | $3.00M 10-Q · filed 2012-08-01 | ||||
| 2011-03-31 | $1.00M 10-Q · filed 2012-05-03 | |||||
| 2010-06-30 | $0.00 derived: 10-Q 6 month − 10-Q/A 3 month · filed 2011-08-02 | $3.00M 10-Q · filed 2011-08-02 | ||||
| 2010-03-31 | $3.00M 10-Q/A · filed 2011-05-20 |