Hyatt Hotels Corp Unrecognized Tax Benefits, Interest on Income Taxes Expense
Hyatt Hotels Corp (H) reported Unrecognized Tax Benefits, Interest on Income Taxes Expense of $1.00 million for the 3-month period ending 2014-09-30, per its 10-Q filed 2015-11-03.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsInterestOnIncomeTaxesExpense · last filed 2016-02-18
- Hyatt Hotels Corp unrecognized tax benefits, interest on income taxes expense for the quarter ending 2014-09-30 was $1.00M, a 50.00% decline year-over-year.
- Hyatt Hotels Corp unrecognized tax benefits, interest on income taxes expense for the quarter ending 2013-12-31 was -$2.00M.
- Hyatt Hotels Corp unrecognized tax benefits, interest on income taxes expense for the quarter ending 2013-09-30 was $2.00M.
- Hyatt Hotels Corp unrecognized tax benefits, interest on income taxes expense for fiscal 2013 was -$1.00M.
- Hyatt Hotels Corp unrecognized tax benefits, interest on income taxes expense for fiscal 2012 was -$4.00M, a 180.00% decline from fiscal 2011.
- Hyatt Hotels Corp unrecognized tax benefits, interest on income taxes expense for fiscal 2011 was $5.00M.
| Period end | Unrecognized Tax Benefits, Interest on Income Taxes Expense 3 month | Unrecognized Tax Benefits, Interest on Income Taxes Expense 6 month | Unrecognized Tax Benefits, Interest on Income Taxes Expense 9 month | Unrecognized Tax Benefits, Interest on Income Taxes Expense 12 month |
|---|---|---|---|---|
| 2014-09-30 | $1.00M 10-Q · filed 2015-11-03 | |||
| 2013-12-31 | -$2.00M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-18 | $0.00 derived: sum of 2 quarters · filed 2016-02-18 | -$1.00M 10-K · filed 2016-02-18 | |
| 2013-09-30 | $2.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-10-30 | $1.00M 10-Q · filed 2013-10-30 | ||
| 2013-06-30 | -$1.00M 10-Q · filed 2014-07-31 | |||
| 2012-12-31 | -$4.00M 10-K · filed 2014-02-18 | |||
| 2011-12-31 | $5.00M 10-K · filed 2012-02-16 |