HOST HOTELS & RESORTS, INC. Deferred Tax Assets, Gross
HOST HOTELS & RESORTS, INC. (HST) had Deferred Tax Assets, Gross of $195.00 million 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 › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsGross · last filed 2026-02-25
- 2025-12-31: Deferred Tax Assets, Gross $195.00M.
- 2024-12-31: Deferred Tax Assets, Gross $227.00M.
- 2023-12-31: Deferred Tax Assets, Gross $240.00M.
- 2022-12-31: Deferred Tax Assets, Gross $268.00M.
| Period end | Deferred Tax Assets, Gross | Deferred Tax Assets, Gross as first filed |
|---|---|---|
| 2025-12-31 | $195.00M 10-K · filed 2026-02-25 | |
| 2024-12-31 | $227.00M 10-K · filed 2026-02-25 | |
| 2023-12-31 | $240.00M 10-K · filed 2025-02-26 | |
| 2022-12-31 | $268.00M 10-K · filed 2024-02-28 | |
| 2021-12-31 | $294.00M 10-K · filed 2023-02-22 | |
| 2020-12-31 | $204.00M 10-K · filed 2022-02-24 | |
| 2019-12-31 | $51.00M 10-K · filed 2021-02-25 | |
| 2018-12-31 | $55.00M 10-K · filed 2020-02-25 | |
| 2017-12-31 | $76.00M 10-K · filed 2019-02-26 | |
| 2016-12-31 | $113.00M 10-K · filed 2018-02-27 | |
| 2015-12-31 | $154.00M 10-K · filed 2017-02-24 | $136.00M 10-K · filed 2016-02-22 |
| 2014-12-31 | $159.00M 10-K · filed 2016-02-22 | |
| 2013-12-31 | $174.00M 10-K · filed 2015-02-25 | |
| 2012-12-31 | $185.00M 10-K · filed 2014-02-26 | |
| 2011-12-31 | $172.00M 10-K · filed 2013-02-25 | |
| 2010-12-31 | $161.00M 8-K · filed 2012-07-24 | |
| 2009-12-31 | $108.00M 8-K · filed 2011-09-14 |
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