Hyatt Hotels Corp Quarterly Income Tax Expense (Benefit) in USD from Q1 2010 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Hyatt Hotels Corp quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2010 to Q3 2024.
  • Hyatt Hotels Corp Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $137M, a 315% increase year-over-year.
  • Hyatt Hotels Corp Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $242M.
  • Hyatt Hotels Corp annual Income Tax Expense (Benefit) for 2023 was $90M.
  • Hyatt Hotels Corp annual Income Tax Expense (Benefit) for 2022 was -$92M, a 135% decline from 2021.
  • Hyatt Hotels Corp annual Income Tax Expense (Benefit) for 2021 was $266M.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $242M $137M +$104M +315% Jul 1, 2024 Sep 30, 2024 10-Q 2024-10-31
Q2 2024 $138M $103M +$76M +281% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-06
Q1 2024 $62M $19M -$28M -59.6% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-09
Q4 2023 $90M -$17M +$218M +92.8% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-23
Q3 2023 -$128M $33M -$2M -5.71% Jul 1, 2023 Sep 30, 2023 10-Q 2024-10-31
Q2 2023 -$126M $27M -$79M -74.5% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-06
Q1 2023 -$47M $47M +$45M +2250% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-09
Q4 2022 -$92M -$235M -$162M -222% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-23
Q3 2022 $70M $35M -$103M -74.6% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-02
Q2 2022 $173M $106M +$91M +607% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-03
Q1 2022 $82M $2M -$184M -98.9% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-04
Q4 2021 $266M -$73M -$4M -5.8% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-23
Q3 2021 $270M $138M +$197M Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-03
Q2 2021 $73M $15M +$109M Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-09
Q1 2021 -$36M $186M +$221M Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-10
Q4 2020 -$257M -$69M -$161M -175% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-16
Q3 2020 -$96M -$59M -$168M -154% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-04
Q2 2020 $72M -$94M -$113M -595% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-04
Q1 2020 $185M -$35M -$55M -275% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-05
Q4 2019 $240M $92M +$104M Oct 1, 2019 Dec 31, 2019 10-K 2022-02-17
Q3 2019 $136M $109M +$90M +474% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-05
Q2 2019 $46M $19M -$6M -24% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-04
Q1 2019 $52M $20M -$130M -86.7% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-07
Q4 2018 $182M -$12M -$241M -105% Oct 1, 2018 Dec 31, 2018 10-K 2021-02-18
Q3 2018 $423M $19M +$3M +18.8% Jul 1, 2018 Sep 30, 2018 10-Q 2019-10-31
Q2 2018 $420M $25M -$28M -52.8% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-01
Q1 2018 $448M $150M +$116M +341% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-02
Q4 2017 $332M $229M +$218M +1982% Oct 1, 2017 Dec 31, 2017 10-K 2020-02-20
Q3 2017 $114M $16M -$12M -42.9% Jul 1, 2017 Sep 30, 2017 10-Q 2018-10-31
Q2 2017 $126M $53M +$32M +152% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-01
Q1 2017 $94M $34M +$18M +113% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-03
Q4 2016 $76M $11M +$13M Oct 1, 2016 Dec 31, 2016 10-K 2019-02-14
Q3 2016 $63M $28M +$8M +40% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-02
Q2 2016 $55M $21M -$19M -47.5% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-03
Q1 2016 $74M $16M +$4M +33.3% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-04
Q4 2015 $70M -$2M -$81M -103% Oct 1, 2015 Dec 31, 2015 10-K 2018-02-15
Q3 2015 $151M $20M -$10M -33.3% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-03
Q2 2015 $161M $40M -$6M -13% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-02
Q1 2015 $167M $12M -$12M -50% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-03
Q4 2014 $179M $79M +$52M +193% Oct 1, 2014 Dec 31, 2014 10-K 2017-02-16
Q3 2014 $127M $30M -$9M -23.1% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-03
Q2 2014 $136M $46M -$9M -16.4% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-04
Q1 2014 $145M $24M +$29M Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-05
Q4 2013 $116M $27M +$38M Oct 1, 2013 Dec 31, 2013 10-K 2016-02-18
Q3 2013 $78M $39M +$42M Jul 1, 2013 Sep 30, 2013 10-Q 2014-10-29
Q2 2013 $36M $55M +$37M +206% Apr 1, 2013 Jun 30, 2013 10-Q 2014-07-31
Q1 2013 -$1M -$5M -$9M -225% Jan 1, 2013 Mar 31, 2013 10-Q 2014-04-30
Q4 2012 $8M -$11M +$17M +60.7% Oct 1, 2012 Dec 31, 2012 10-K 2015-02-18
Q3 2012 -$9M -$3M +$2M +40% Jul 1, 2012 Sep 30, 2012 10-Q 2013-10-30
Q2 2012 -$11M $18M +$19M Apr 1, 2012 Jun 30, 2012 10-Q 2013-07-31
Q1 2012 -$30M $4M -$2M -33.3% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-01
Q4 2011 -$28M -$28M Oct 1, 2011 Dec 31, 2011 10-K 2013-02-13
Q3 2011 -$5M -$22M -129% Jul 1, 2011 Sep 30, 2011 10-Q/A 2012-11-01
Q2 2011 -$1M Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-01
Q1 2011 $6M -$11M -64.7% Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-03
Q3 2010 $17M Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-02
Q1 2010 $17M Jan 1, 2010 Mar 31, 2010 10-Q/A 2011-05-20
* An asterisk sign (*) next to the value indicates that the value is likely invalid.