Hyatt Hotels Corp Unrecognized Tax Benefits that Would Impact Effective Tax Rate
Hyatt Hotels Corp (H) had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $171.00 million as of 2026-06-30, per its 10-Q filed 2026-07-30.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2026-07-30
- 2026-06-30: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $171.00M.
- 2026-03-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $170.00M.
- 2025-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $244.00M.
- 2025-09-30: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $240.00M.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate |
|---|---|
| 2026-06-30 | $171.00M 10-Q · filed 2026-07-30 |
| 2026-03-31 | $170.00M 10-Q · filed 2026-04-30 |
| 2025-12-31 | $244.00M 10-Q · filed 2026-07-30 |
| 2025-09-30 | $240.00M 10-Q · filed 2025-11-06 |
| 2025-06-30 | $155.00M 10-Q · filed 2025-08-08 |
| 2025-03-31 | $143.00M 10-Q · filed 2025-05-01 |
| 2024-12-31 | $137.00M 10-K · filed 2026-02-13 |
| 2024-09-30 | $105.00M 10-Q · filed 2024-10-31 |
| 2024-06-30 | $106.00M 10-Q · filed 2024-08-06 |
| 2024-03-31 | $92.00M 10-Q · filed 2024-05-09 |
| 2023-12-31 | $120.00M 10-K · filed 2026-02-13 |
| 2023-09-30 | $129.00M 10-Q · filed 2023-11-02 |
| 2023-06-30 | $124.00M 10-Q · filed 2023-08-03 |
| 2023-03-31 | $114.00M 10-Q · filed 2023-05-04 |
| 2022-12-31 | $102.00M 10-K · filed 2025-02-13 |
| 2022-09-30 | $232.00M 10-Q · filed 2022-11-03 |
| 2022-06-30 | $196.00M 10-Q · filed 2022-08-09 |
| 2022-03-31 | $192.00M 10-Q · filed 2022-05-10 |
| 2021-12-31 | $186.00M 10-K · filed 2024-02-23 |
| 2021-09-30 | $146.00M 10-Q · filed 2021-11-04 |
| 2021-06-30 | $144.00M 10-Q · filed 2021-08-04 |
| 2021-03-31 | $138.00M 10-Q · filed 2021-05-05 |
| 2020-12-31 | $49.00M 10-K · filed 2023-02-16 |
| 2019-12-31 | $36.00M 10-K · filed 2022-02-17 |
| 2019-03-31 | $12.00M 10-Q · filed 2019-05-02 |
| 2018-12-31 | $15.00M 10-K · filed 2021-02-18 |
| 2018-06-30 | $33.00M 10-Q · filed 2018-08-01 |
| 2018-03-31 | $34.00M 10-Q · filed 2018-05-03 |
| 2017-12-31 | $33.00M 10-K · filed 2019-02-14 |
| 2017-09-30 | $7.00M 10-Q · filed 2017-11-02 |
| 2017-06-30 | $6.00M 10-Q · filed 2017-08-03 |
| 2017-03-31 | $9.00M 10-Q · filed 2017-05-04 |
| 2016-12-31 | $5.00M 10-K · filed 2018-02-15 |
| 2016-09-30 | $13.00M 10-Q · filed 2016-11-03 |
| 2016-06-30 | $16.00M 10-Q · filed 2016-08-02 |
| 2016-03-31 | $24.00M 10-Q · filed 2016-05-03 |
| 2015-12-31 | $21.00M 10-K · filed 2017-02-16 |
| 2015-09-30 | $23.00M 10-Q · filed 2015-11-03 |
| 2015-06-30 | $18.00M 10-Q · filed 2015-08-04 |
| 2015-03-31 | $20.00M 10-Q · filed 2015-05-05 |
| 2014-12-31 | $20.00M 10-K · filed 2016-02-18 |
| 2014-09-30 | $27.00M 10-Q · filed 2014-10-29 |
| 2014-06-30 | $23.00M 10-Q · filed 2014-07-31 |
| 2014-03-31 | $26.00M 10-Q · filed 2014-04-30 |
| 2013-12-31 | $27.00M 10-K · filed 2015-02-18 |
| 2013-09-30 | $27.00M 10-Q · filed 2013-10-30 |
| 2013-06-30 | $27.00M 10-Q · filed 2013-07-31 |
| 2013-03-31 | $28.00M 10-Q · filed 2013-05-01 |
| 2012-12-31 | $42.00M 10-K · filed 2014-02-18 |
| 2012-09-30 | $48.00M 10-Q/A · filed 2012-11-01 |
| 2012-06-30 | $49.00M 10-Q · filed 2012-08-01 |
| 2012-03-31 | $51.00M 10-Q · filed 2012-05-03 |
| 2011-12-31 | $49.00M 10-K · filed 2013-02-13 |
| 2011-09-30 | $46.00M 10-Q · filed 2011-11-02 |
| 2011-06-30 | $51.00M 10-Q · filed 2011-08-02 |
| 2011-03-31 | $52.00M 10-Q/A · filed 2011-05-20 |
| 2010-12-31 | $50.00M 10-K · filed 2012-02-16 |