Tax
State and Local Income Taxes, Net
Hyatt Hotels State and Local Income Taxes, Net remained flat by 0.0% to $3.25M in Q4 2025 compared to the prior quarter. Year-over-year, this metric declined by 72.3%, from $11.75M to $3.25M. Over 4 years (FY 2021 to FY 2025), State and Local Income Taxes, Net shows an upward trend with a 6.8% CAGR. This increase may warrant attention — for this metric, lower values are generally preferred.
Analysis
StatementIncome Statement
SectionTax
CategoryProfitability
SignalLower is better
VolatilityStable
First reportedQ1 2018
Last reportedQ4 2025Feb 13, 2026
How to read this metric
An increase may reflect higher profitability in specific states or changes in state-level tax legislation.
Detailed definition
The total expense incurred for state and local income taxes, adjusted for the federal tax deduction benefit. This reflec...
Peer comparison
Standard line item for U.S.-based companies with multi-state operations.
Metric ID:
cat_state_and_local_income_taxes_netHistorical Data
5 years
| FY'21 | FY'22 | FY'23 | FY'24 | FY'25 | |
|---|---|---|---|---|---|
| Value | $10M | $10M | $21M | $47M | $13M |
| YoY Change | — | +0.0% | +110.0% | +123.8% | -72.3% |
Range$10M – $47M
CAGR+6.8%
Avg YoY Growth+40.4%
Median YoY Growth+55.0%
State and Local Income Taxes, Net at Other Companies
Frequently Asked Questions
- What is Hyatt Hotels's state and local income taxes, net?
- Hyatt Hotels (H) reported state and local income taxes, net of $3.25M in Q4 2025.
- How has Hyatt Hotels's state and local income taxes, net changed year-over-year?
- Hyatt Hotels's state and local income taxes, net decreased by 72.3% year-over-year, from $11.75M to $3.25M.
- What is the long-term trend for Hyatt Hotels's state and local income taxes, net?
- Over 4 years (2021 to 2025), Hyatt Hotels's state and local income taxes, net has grown at a 6.8% compound annual growth rate (CAGR), from $10M to $13M.
- What does state and local income taxes, net mean?
- State and local income taxes paid, after accounting for the federal tax deduction.