Hyatt Hotels Corp Quarterly Unrecognized Tax Benefits in USD from Q4 2010 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Hyatt Hotels Corp quarterly Unrecognized Tax Benefits history and growth rate from Q4 2010 to Q3 2024.
  • Hyatt Hotels Corp Unrecognized Tax Benefits for the quarter ending September 30, 2024 was $318M, a 5.65% increase year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q3 2024 $318M +$17M +5.65% Sep 30, 2024 10-Q 2024-10-31
Q2 2024 $312M +$20M +6.85% Jun 30, 2024 10-Q 2024-08-06
Q1 2024 $289M +$11M +3.96% Mar 31, 2024 10-Q 2024-05-09
Q4 2023 $301M +$48M +19% Dec 31, 2023 10-Q 2024-10-31
Q3 2023 $301M +$47M +18.5% Sep 30, 2023 10-Q 2023-11-02
Q2 2023 $292M +$76M +35.2% Jun 30, 2023 10-Q 2023-08-03
Q1 2023 $278M +$65M +30.5% Mar 31, 2023 10-Q 2023-05-04
Q4 2022 $253M +$48M +23.4% Dec 31, 2022 10-K 2024-02-23
Q3 2022 $254M +$104M +69.3% Sep 30, 2022 10-Q 2022-11-03
Q2 2022 $216M +$65M +43% Jun 30, 2022 10-Q 2022-08-09
Q1 2022 $213M +$66M +44.9% Mar 31, 2022 10-Q 2022-05-10
Q4 2021 $205M +$59M +40.4% Dec 31, 2021 10-K 2024-02-23
Q3 2021 $150M Sep 30, 2021 10-Q 2021-11-04
Q2 2021 $151M Jun 30, 2021 10-Q 2021-08-04
Q1 2021 $147M Mar 31, 2021 10-Q 2021-05-05
Q4 2020 $146M +$21M +16.8% Dec 31, 2020 10-K 2024-02-23
Q4 2019 $125M +$9M +7.76% Dec 31, 2019 10-K 2023-02-16
Q1 2019 $116M +$22M +23.4% Mar 31, 2019 10-Q 2019-05-02
Q4 2018 $116M +$22M +23.4% Dec 31, 2018 10-K 2022-02-17
Q3 2018 $93M +$1M +1.09% Sep 30, 2018 10-Q 2018-10-31
Q2 2018 $89M -$2M -2.2% Jun 30, 2018 10-Q 2018-08-01
Q1 2018 $94M +$5M +5.62% Mar 31, 2018 10-Q 2018-05-03
Q4 2017 $94M +$8M +9.3% Dec 31, 2017 10-K 2021-02-18
Q3 2017 $92M -$8M -8% Sep 30, 2017 10-Q 2017-11-02
Q2 2017 $91M -$9M -9% Jun 30, 2017 10-Q 2017-08-03
Q1 2017 $89M -$19M -17.6% Mar 31, 2017 10-Q 2017-05-04
Q4 2016 $86M -$24M -21.8% Dec 31, 2016 10-K 2019-02-14
Q3 2016 $100M -$6M -5.66% Sep 30, 2016 10-Q 2016-11-03
Q2 2016 $100M +$49M +96.1% Jun 30, 2016 10-Q 2016-08-02
Q1 2016 $108M +$57M +112% Mar 31, 2016 10-Q 2016-05-03
Q4 2015 $110M +$70M +175% Dec 31, 2015 10-K 2018-02-15
Q3 2015 $106M +$55M +108% Sep 30, 2015 10-Q 2015-11-03
Q2 2015 $51M +$3M +6.25% Jun 30, 2015 10-Q 2015-08-04
Q1 2015 $51M $0 0% Mar 31, 2015 10-Q 2015-05-05
Q4 2014 $40M -$13M -24.5% Dec 31, 2014 10-K 2017-02-16
Q3 2014 $51M -$1M -1.92% Sep 30, 2014 10-Q 2014-10-29
Q2 2014 $48M -$3M -5.88% Jun 30, 2014 10-Q 2014-07-31
Q1 2014 $51M -$2M -3.77% Mar 31, 2014 10-Q 2014-04-30
Q4 2013 $53M -$22M -29.3% Dec 31, 2013 10-K 2016-02-18
Q3 2013 $52M -$111M -68.1% Sep 30, 2013 10-Q 2013-10-30
Q2 2013 $51M -$124M -70.9% Jun 30, 2013 10-Q 2013-07-31
Q1 2013 $53M -$122M -69.7% Mar 31, 2013 10-Q 2013-05-01
Q4 2012 $75M -$100M -57.1% Dec 31, 2012 10-K 2015-02-18
Q3 2012 $163M +$80M +96.4% Sep 30, 2012 10-Q/A 2012-11-01
Q2 2012 $175M +$88M +101% Jun 30, 2012 10-Q 2012-08-01
Q1 2012 $175M +$87M +98.9% Mar 31, 2012 10-Q 2012-05-03
Q4 2011 $175M +$86M +96.6% Dec 31, 2011 10-K 2014-02-18
Q3 2011 $83M Sep 30, 2011 10-Q 2011-11-02
Q2 2011 $87M Jun 30, 2011 10-Q 2011-08-02
Q1 2011 $88M Mar 31, 2011 10-Q/A 2011-05-20
Q4 2010 $89M Dec 31, 2010 10-K 2013-02-13
* An asterisk sign (*) next to the value indicates that the value is likely invalid.