Tax
Tax Reconciliation: Other Adjustments
Hyatt Hotels Tax Reconciliation: Other Adjustments decreased by 95.0% to 0.1% in Q4 2024 compared to the prior quarter. This increase may warrant attention — for this metric, lower values are generally preferred.
Analysis
StatementIncome Statement
SectionTax
CategoryProfitability
SignalLower is better
VolatilityStable
First reportedQ4 2018
Last reportedQ4 2024Feb 13, 2026
How to read this metric
Large or persistent adjustments here may indicate complex or opaque tax planning activities.
Detailed definition
Captures miscellaneous adjustments in the effective tax rate reconciliation that do not fall into primary categories. Th...
Peer comparison
Commonly used in tax footnotes to balance the effective tax rate reconciliation.
Metric ID:
cat_tax_reconciliation_other_adjustmentsHistorical Data
4 periods
| Q4 '21 | Q4 '22 | Q4 '23 | Q4 '24 | |
|---|---|---|---|---|
| Value | 21.2% | -1.3% | 2% | 0.1% |
| QoQ Change | — | -106.1% | +253.8% | -95.0% |
| YoY Change | — | -106.1% | +253.8% | -95.0% |
Range-1.3% – 21.2%
Avg YoY Growth+17.6%
Median YoY Growth-95.0%
Tax Reconciliation: Other Adjustments at Other Companies
Frequently Asked Questions
- What is Hyatt Hotels's tax reconciliation: other adjustments?
- Hyatt Hotels (H) reported tax reconciliation: other adjustments of 0.1% in Q4 2024.
- What does tax reconciliation: other adjustments mean?
- Miscellaneous tax adjustments that reconcile the statutory tax rate to the effective rate.