Hyatt Hotels Corp (H) Deferred Income Tax Expense (Benefit) USD 2010 - 2024

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Hyatt Hotels Corp quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2010 to 2024.
  • Hyatt Hotels Corp Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was -$87 M, a 358% decline year-over-year.
  • Hyatt Hotels Corp annual Deferred Income Tax Expense (Benefit) for 2023 was -$125 M, a 51.7% increase from 2022.
  • Hyatt Hotels Corp annual Deferred Income Tax Expense (Benefit) for 2022 was -$259 M, a 230% decline from 2021.
  • Hyatt Hotels Corp annual Deferred Income Tax Expense (Benefit) for 2021 was $200 M.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 -$87 M -$68 M -358% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-09
Q1 2023 -$19 M -$19 M Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-09
Q1 2022 $0 -$200 M -100% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-04
Q1 2021 $200 M +$245 M Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-10
Q1 2020 -$45 M -$46 M -4600% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-05
Q1 2019 $1 M +$11 M Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-07
Q1 2018 -$10 M +$6 M +37.5% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-02
Q1 2017 -$16 M -$15 M -1500% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-03
Q1 2016 -$1 M -$4 M -133% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-04
Q1 2015 $3 M -$2 M -40% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-03
Q1 2014 $5 M +$7 M Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-05
Q1 2013 -$2 M -$6 M -150% Jan 1, 2013 Mar 31, 2013 10-Q 2014-04-30
Q1 2012 $4 M +$9 M Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-01
Q1 2011 -$5 M -$14 M -156% Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-03
Q1 2010 $9 M 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.