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

Taxonomy & unit
us-gaap: USD
Description
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
HOST HOTELS & RESORTS, INC. quarterly Deferred Tax Assets, Net of Valuation Allowance in USD history and change rate from 31 Dec 2010 to 31 Dec 2025.
  • HOST HOTELS & RESORTS, INC. Deferred Tax Assets, Net of Valuation Allowance for the quarter ending 31 Dec 2025 was $185,000,000, a 15% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Change (%)

HOST HOTELS & RESORTS, INC. Quarterly Deferred Tax Assets, Net of Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $185,000,000 -$32,000,000 -15% 31 Dec 2025 10-K 25 Feb 2026 2025 FY
Q4 2024 $217,000,000 -$5,000,000 -2.3% 31 Dec 2024 10-K 25 Feb 2026 2025 FY
Q4 2023 $222,000,000 -$28,000,000 -11% 31 Dec 2023 10-K 26 Feb 2025 2024 FY
Q4 2022 $250,000,000 -$26,000,000 -9.4% 31 Dec 2022 10-K 28 Feb 2024 2023 FY
Q4 2021 $276,000,000 +$91,000,000 +49% 31 Dec 2021 10-K 22 Feb 2023 2022 FY
Q4 2020 $185,000,000 +$147,000,000 +387% 31 Dec 2020 10-K 24 Feb 2022 2021 FY
Q4 2019 $38,000,000 -$6,000,000 -14% 31 Dec 2019 10-K 25 Feb 2021 2020 FY
Q4 2018 $44,000,000 -$5,000,000 -10% 31 Dec 2018 10-K 25 Feb 2020 2019 FY
Q4 2017 $49,000,000 -$42,000,000 -46% 31 Dec 2017 10-K 26 Feb 2019 2018 FY
Q4 2016 $91,000,000 -$40,000,000 -31% 31 Dec 2016 10-K 27 Feb 2018 2017 FY
Q4 2015 $131,000,000 +$17,000,000 +15% 31 Dec 2015 10-K 24 Feb 2017 2016 FY
Q4 2014 $114,000,000 +$1,000,000 +0.88% 31 Dec 2014 10-K 22 Feb 2016 2015 FY
Q4 2013 $113,000,000 -$9,000,000 -7.4% 31 Dec 2013 10-K 25 Feb 2015 2014 FY
Q4 2012 $122,000,000 -$3,000,000 -2.4% 31 Dec 2012 10-K 26 Feb 2014 2013 FY
Q4 2011 $125,000,000 +$8,000,000 +6.8% 31 Dec 2011 10-K 25 Feb 2013 2012 FY
Q4 2010 $117,000,000 31 Dec 2010 8-K 24 Jul 2012 0
* An asterisk sign (*) next to the value indicates that the value is likely invalid.