Hyatt Hotels Corp (H) Unrecognized Tax Benefits USD 2010 - 2024

Historical data

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