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Deferred taxes

Hyatt Hotels Deferred taxes increased by 25.0% to -$27M in Q1 2026 compared to the prior quarter. Year-over-year, this metric declined by 12.5%, from -$24M to -$27M. Over 4 years (FY 2021 to FY 2025), Deferred taxes shows a downward trend with a -26.6% CAGR.

Analysis

StatementIncome Statement
SectionOther
First reportedQ1 2013
Last reportedQ1 2026Apr 30, 2026
Metric ID: other_deferred_income_tax_expense_benefit

Historical Data

20 periods
 Q2 '21Q3 '21Q4 '21Q1 '22Q2 '22Q3 '22Q4 '22Q1 '23Q2 '23Q3 '23Q4 '23Q1 '24Q2 '24Q3 '24Q4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
Value$3M$7M$0$0-$2M-$5M-$252M-$19M-$8M-$37M-$61M-$87M-$3M-$5M-$28M-$24M-$1M$0-$36M-$27M
QoQ Change+133.3%-100.0%-150.0%<-999%+92.5%+57.9%-362.5%-64.9%-42.6%+96.6%-66.7%-460.0%+14.3%+95.8%+100.0%+25.0%
YoY Change-166.7%-171.4%-300.0%-640.0%+75.8%-357.9%+62.5%+86.5%+54.1%+72.4%+66.7%+100.0%-28.6%-12.5%
Range-$252M$7M
CAGR+58.8%
Avg YoY Growth-82.8%
Median YoY Growth+20.8%

Frequently Asked Questions

What is Hyatt Hotels's deferred taxes?
Hyatt Hotels (H) reported deferred taxes of -$27M in Q1 2026.
How has Hyatt Hotels's deferred taxes changed year-over-year?
Hyatt Hotels's deferred taxes decreased by 12.5% year-over-year, from -$24M to -$27M.
What is the long-term trend for Hyatt Hotels's deferred taxes?
Over 4 years (2021 to 2025), Hyatt Hotels's deferred taxes has grown at a -26.6% compound annual growth rate (CAGR), from $210M to -$61M.