Unrecognized Tax Benefits Current Period Increases
Hyatt Hotels Unrecognized Tax Benefits Current Period Increases remained flat by 0.0% to $31.5M in Q4 2025 compared to the prior quarter. Year-over-year, this metric grew by 88.1%, from $16.75M to $31.5M. Over 4 years (FY 2021 to FY 2025), Unrecognized Tax Benefits Current Period Increases shows an upward trend with a 80.0% CAGR. This increase may warrant attention — for this metric, lower values are generally preferred.
Analysis
How to read this metric
An increase suggests higher tax uncertainty or more aggressive tax planning, potentially leading to future cash outflows.
Detailed definition
Measures the gross increase in unrecognized tax benefits (UTBs) attributable to tax positions taken during the current r...
Peer comparison
Reported by all public companies under ASC 740; high levels relative to peers may indicate higher audit risk.
adi_unrecognized_tax_benefits_current_period_increasesHistorical Data
| FY'21 | FY'22 | FY'23 | FY'24 | FY'25 | |
|---|---|---|---|---|---|
| Value | $12M | $38M | $54M | $67M | $126M |
| YoY Change | — | +216.7% | +42.1% | +24.1% | +88.1% |
Unrecognized Tax Benefits Current Period Increases at Other Companies
Frequently Asked Questions
- What is Hyatt Hotels's unrecognized tax benefits current period increases?
- Hyatt Hotels (H) reported unrecognized tax benefits current period increases of $31.5M in Q4 2025.
- How has Hyatt Hotels's unrecognized tax benefits current period increases changed year-over-year?
- Hyatt Hotels's unrecognized tax benefits current period increases increased by 88.1% year-over-year, from $16.75M to $31.5M.
- What is the long-term trend for Hyatt Hotels's unrecognized tax benefits current period increases?
- Over 4 years (2021 to 2025), Hyatt Hotels's unrecognized tax benefits current period increases has grown at a 80.0% compound annual growth rate (CAGR), from $12M to $126M.
- What does unrecognized tax benefits current period increases mean?
- New tax uncertainties added to the balance sheet during the current year.