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Tax

Unrecognized Tax Benefits Reevaluation (Statute Lapse)

Hyatt Hotels Unrecognized Tax Benefits Reevaluation (Statute Lapse) remained flat by 0.0% to $1.25M in Q4 2025 compared to the prior quarter. Year-over-year, this metric declined by 37.5%, from $2M to $1.25M. Over 4 years (FY 2021 to FY 2025), Unrecognized Tax Benefits Reevaluation (Statute Lapse) shows an upward trend with a 25.7% CAGR. This is a positive signal — higher values indicate stronger performance for this metric.

Analysis

StatementIncome Statement
SectionTax
CategoryRisk
SignalHigher is better
VolatilityStable
First reportedQ1 2018
Last reportedQ4 2025Feb 13, 2026

How to read this metric

An increase indicates the successful 'aging out' of tax risks, which is a positive outcome for tax certainty.

Detailed definition

Measures the reduction in unrecognized tax benefits resulting from the expiration of the statute of limitations for tax...

Peer comparison

Standard metric for companies with long-standing tax positions and multi-year audit cycles.

Metric ID: isrg_unrecognized_tax_benefits_statute_lapse

Historical Data

5 years
 FY'21FY'22FY'23FY'24FY'25
Value$2M$5M$9M$8M$5M
YoY Change+150.0%+80.0%-11.1%-37.5%
Range$2M$9M
CAGR+25.7%
Avg YoY Growth+45.3%
Median YoY Growth+34.4%
Current Streak2 years decline

Frequently Asked Questions

What is Hyatt Hotels's unrecognized tax benefits reevaluation (statute lapse)?
Hyatt Hotels (H) reported unrecognized tax benefits reevaluation (statute lapse) of $1.25M in Q4 2025.
How has Hyatt Hotels's unrecognized tax benefits reevaluation (statute lapse) changed year-over-year?
Hyatt Hotels's unrecognized tax benefits reevaluation (statute lapse) decreased by 37.5% year-over-year, from $2M to $1.25M.
What is the long-term trend for Hyatt Hotels's unrecognized tax benefits reevaluation (statute lapse)?
Over 4 years (2021 to 2025), Hyatt Hotels's unrecognized tax benefits reevaluation (statute lapse) has grown at a 25.7% compound annual growth rate (CAGR), from $2M to $5M.
What does unrecognized tax benefits reevaluation (statute lapse) mean?
Reductions in tax reserves because the time limit for tax authorities to audit a specific year has passed.