Deferred Tax Assets, Valuation Allowance of Hyatt Hotels Corp from 31 Dec 2010 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
Hyatt Hotels Corp quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2010 to 31 Dec 2025.
  • Hyatt Hotels Corp Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $145,000,000, a 61% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

Hyatt Hotels Corp Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $145,000,000 +$55,000,000 +61% 31 Dec 2025 10-K 13 Feb 2026 2025 FY
Q4 2024 $90,000,000 -$163,000,000 -64% 31 Dec 2024 10-K 13 Feb 2026 2025 FY
Q4 2023 $253,000,000 -$9,000,000 -3.4% 31 Dec 2023 10-K 13 Feb 2025 2024 FY
Q4 2022 $262,000,000 -$216,000,000 -45% 31 Dec 2022 10-K 23 Feb 2024 2023 FY
Q4 2021 $478,000,000 +$396,000,000 +483% 31 Dec 2021 10-K 16 Feb 2023 2022 FY
Q3 2021 $176,000,000 30 Sep 2021 10-Q 04 Nov 2021 2021 Q3
Q2 2021 $192,000,000 30 Jun 2021 10-Q 04 Aug 2021 2021 Q2
Q1 2021 $193,000,000 31 Mar 2021 10-Q 05 May 2021 2021 Q1
Q4 2020 $82,000,000 +$41,000,000 +100% 31 Dec 2020 10-K 17 Feb 2022 2021 FY
Q4 2019 $41,000,000 $0 0% 31 Dec 2019 10-K 18 Feb 2021 2020 FY
Q4 2018 $41,000,000 -$10,000,000 -20% 31 Dec 2018 10-K 20 Feb 2020 2019 FY
Q4 2017 $51,000,000 +$24,000,000 +89% 31 Dec 2017 10-K 14 Feb 2019 2018 FY
Q4 2016 $27,000,000 +$10,000,000 +59% 31 Dec 2016 10-K 15 Feb 2018 2017 FY
Q4 2015 $17,000,000 +$2,000,000 +13% 31 Dec 2015 10-K 16 Feb 2017 2016 FY
Q4 2014 $15,000,000 -$6,000,000 -29% 31 Dec 2014 10-K 18 Feb 2016 2015 FY
Q4 2013 $21,000,000 -$1,000,000 -4.5% 31 Dec 2013 10-K 18 Feb 2015 2014 FY
Q4 2012 $22,000,000 -$61,000,000 -73% 31 Dec 2012 10-K 18 Feb 2014 2013 FY
Q4 2011 $83,000,000 -$13,000,000 -14% 31 Dec 2011 10-K 13 Feb 2013 2012 FY
Q4 2010 $96,000,000 31 Dec 2010 10-K 16 Feb 2012 2011 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.