Tax
Tax Reconciliation: Change in Valuation Allowance
Hyatt Hotels Tax Reconciliation: Change in Valuation Allowance increased by 59.7% to -3.1% in Q4 2024 compared to the prior quarter. This is a positive signal — lower values indicate better performance for this metric.
Analysis
StatementIncome Statement
SectionTax
CategoryProfitability
SignalLower is better
VolatilityModerate
First reportedQ4 2018
Last reportedQ4 2024Feb 13, 2026
How to read this metric
A reversal of the valuation allowance (a benefit) signals improved confidence in future taxable income.
Detailed definition
Measures the impact on the effective tax rate from changes in the valuation allowance recorded against deferred tax asse...
Peer comparison
Standard accounting practice for companies with significant deferred tax assets.
Metric ID:
cat_tax_reconciliation_valuation_allowance_changeHistorical Data
4 periods
| Q4 '21 | Q4 '22 | Q4 '23 | Q4 '24 | |
|---|---|---|---|---|
| Value | 567.7% | -58.6% | -7.7% | -3.1% |
| QoQ Change | — | -110.3% | +86.9% | +59.7% |
| YoY Change | — | -110.3% | +86.9% | +59.7% |
Range-58.6% – 567.7%
Avg YoY Growth+12.1%
Median YoY Growth+59.7%
Current Streak2 quarters growth
Tax Reconciliation: Change in Valuation Allowance at Other Companies
Frequently Asked Questions
- What is Hyatt Hotels's tax reconciliation: change in valuation allowance?
- Hyatt Hotels (H) reported tax reconciliation: change in valuation allowance of -3.1% in Q4 2024.
- What does tax reconciliation: change in valuation allowance mean?
- The tax rate impact from adjusting the reserve for deferred tax assets that may not be realized.