HOST HOTELS & RESORTS, INC. Deferred Tax Assets, Net of Valuation Allowance
HOST HOTELS & RESORTS, INC. (HST) had Deferred Tax Assets, Net of Valuation Allowance of $185.00 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
us-gaap:DeferredTaxAssetsNet · last filed 2026-02-25
- 2025-12-31: Deferred Tax Assets, Net of Valuation Allowance $185.00M.
- 2024-12-31: Deferred Tax Assets, Net of Valuation Allowance $217.00M.
- 2023-12-31: Deferred Tax Assets, Net of Valuation Allowance $222.00M.
- 2022-12-31: Deferred Tax Assets, Net of Valuation Allowance $250.00M.
| Period end | Deferred Tax Assets, Net of Valuation Allowance | Deferred Tax Assets, Net of Valuation Allowance as first filed |
|---|---|---|
| 2025-12-31 | $185.00M 10-K · filed 2026-02-25 | |
| 2024-12-31 | $217.00M 10-K · filed 2026-02-25 | |
| 2023-12-31 | $222.00M 10-K · filed 2025-02-26 | |
| 2022-12-31 | $250.00M 10-K · filed 2024-02-28 | |
| 2021-12-31 | $276.00M 10-K · filed 2023-02-22 | |
| 2020-12-31 | $185.00M 10-K · filed 2022-02-24 | |
| 2019-12-31 | $38.00M 10-K · filed 2021-02-25 | |
| 2018-12-31 | $44.00M 10-K · filed 2020-02-25 | |
| 2017-12-31 | $49.00M 10-K · filed 2019-02-26 | |
| 2016-12-31 | $91.00M 10-K · filed 2018-02-27 | |
| 2015-12-31 | $131.00M 10-K · filed 2017-02-24 | $113.00M 10-K · filed 2016-02-22 |
| 2014-12-31 | $114.00M 10-K · filed 2016-02-22 | |
| 2013-12-31 | $113.00M 10-K · filed 2015-02-25 | |
| 2012-12-31 | $122.00M 10-K · filed 2014-02-26 | |
| 2011-12-31 | $125.00M 10-K · filed 2013-02-25 | |
| 2010-12-31 | $117.00M 8-K · filed 2012-07-24 | |
| 2009-12-31 | $71.00M 8-K · filed 2011-09-14 |
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