Deferred Tax Assets, Gross of HOST HOTELS & RESORTS, INC. from 31 Dec 2010 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
HOST HOTELS & RESORTS, INC. quarterly Deferred Tax Assets, Gross in USD history and change rate from 31 Dec 2010 to 31 Dec 2025.
  • HOST HOTELS & RESORTS, INC. Deferred Tax Assets, Gross for the quarter ending 31 Dec 2025 was $195,000,000, a 14% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Gross, Quarterly (USD)
Deferred Tax Assets, Gross, YoY Quarterly Change (%)

HOST HOTELS & RESORTS, INC. Quarterly Deferred Tax Assets, Gross (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $195,000,000 -$32,000,000 -14% 31 Dec 2025 10-K 25 Feb 2026 2025 FY
Q4 2024 $227,000,000 -$13,000,000 -5.4% 31 Dec 2024 10-K 25 Feb 2026 2025 FY
Q4 2023 $240,000,000 -$28,000,000 -10% 31 Dec 2023 10-K 26 Feb 2025 2024 FY
Q4 2022 $268,000,000 -$26,000,000 -8.8% 31 Dec 2022 10-K 28 Feb 2024 2023 FY
Q4 2021 $294,000,000 +$90,000,000 +44% 31 Dec 2021 10-K 22 Feb 2023 2022 FY
Q4 2020 $204,000,000 +$153,000,000 +300% 31 Dec 2020 10-K 24 Feb 2022 2021 FY
Q4 2019 $51,000,000 -$4,000,000 -7.3% 31 Dec 2019 10-K 25 Feb 2021 2020 FY
Q4 2018 $55,000,000 -$21,000,000 -28% 31 Dec 2018 10-K 25 Feb 2020 2019 FY
Q4 2017 $76,000,000 -$37,000,000 -33% 31 Dec 2017 10-K 26 Feb 2019 2018 FY
Q4 2016 $113,000,000 -$41,000,000 -27% 31 Dec 2016 10-K 27 Feb 2018 2017 FY
Q4 2015 $154,000,000 -$5,000,000 -3.1% 31 Dec 2015 10-K 24 Feb 2017 2016 FY
Q4 2014 $159,000,000 -$15,000,000 -8.6% 31 Dec 2014 10-K 22 Feb 2016 2015 FY
Q4 2013 $174,000,000 -$11,000,000 -5.9% 31 Dec 2013 10-K 25 Feb 2015 2014 FY
Q4 2012 $185,000,000 +$13,000,000 +7.6% 31 Dec 2012 10-K 26 Feb 2014 2013 FY
Q4 2011 $172,000,000 +$11,000,000 +6.8% 31 Dec 2011 10-K 25 Feb 2013 2012 FY
Q4 2010 $161,000,000 31 Dec 2010 8-K 24 Jul 2012 0
* An asterisk sign (*) next to the value indicates that the value is likely invalid.