HOST HOTELS & RESORTS, INC. Deferred Tax Liabilities, Gross
HOST HOTELS & RESORTS, INC. (HST) had Deferred Tax Liabilities, Gross of $0 as of 2025-12-31, per its 10-K filed 2026-02-25.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-02-25
- 2025-12-31: Deferred Tax Liabilities, Gross $0.00.
- 2024-12-31: Deferred Tax Liabilities, Gross $0.00.
- 2023-12-31: Deferred Tax Liabilities, Gross $1.00M.
- 2022-12-31: Deferred Tax Liabilities, Gross $4.00M.
| Period end | Deferred Tax Liabilities, Gross |
|---|---|
| 2025-12-31 | $0.00 10-K · filed 2026-02-25 |
| 2024-12-31 | $0.00 10-K · filed 2026-02-25 |
| 2023-12-31 | $1.00M 10-K · filed 2025-02-26 |
| 2022-12-31 | $4.00M 10-K · filed 2024-02-28 |
| 2021-12-31 | $10.00M 10-K · filed 2023-02-22 |
| 2020-12-31 | $1.00M 10-K · filed 2022-02-24 |
| 2019-12-31 | $6.00M 10-K · filed 2021-02-25 |
| 2018-12-31 | $5.00M 10-K · filed 2020-02-25 |
| 2017-12-31 | $8.00M 10-K · filed 2019-02-26 |
| 2016-12-31 | $20.00M 10-K · filed 2018-02-27 |
| 2015-12-31 | $30.00M 10-K · filed 2017-02-24 |
| 2014-12-31 | $27.00M 10-K · filed 2016-02-22 |
| 2013-12-31 | $30.00M 10-K · filed 2015-02-25 |
| 2012-12-31 | $32.00M 10-K · filed 2014-02-26 |
| 2011-12-31 | $24.00M 10-K · filed 2013-02-25 |
| 2010-12-31 | $40.00M 8-K · filed 2012-07-24 |
| 2009-12-31 | $16.00M 8-K · filed 2011-09-14 |
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