Other
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Restructuring Charges, Percent
Hyatt Hotels Effective Income Tax Rate Reconciliation, Nondeductible Expense, Restructuring Charges, Percent increased by 100.0% to 0.0% in Q4 2024 compared to the prior quarter. This increase may warrant attention — for this metric, lower values are generally preferred.
Analysis
StatementIncome Statement
SectionOther
CategoryProfitability
SignalLower is better
VolatilityModerate
First reportedQ4 2021
Last reportedQ4 2024Feb 13, 2026
How to read this metric
Higher values indicate that a larger portion of corporate expenses are not providing tax shields.
Detailed definition
Represents the percentage point impact on the effective tax rate due to non-deductible expenses, specifically including...
Peer comparison
Commonly found in tax reconciliation disclosures for companies undergoing restructuring.
Metric ID:
other_effective_income_tax_rate_reconciliation_nondeduct_9b7118Historical Data
4 periods
| Q4 '21 | Q4 '22 | Q4 '23 | Q4 '24 | |
|---|---|---|---|---|
| Value | 0% | 0% | -15.3% | 0% |
| QoQ Change | — | — | — | +100.0% |
| YoY Change | — | — | — | +100.0% |
Range-15.3% – 0%
Avg YoY Growth+100.0%
Median YoY Growth+100.0%
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Restructuring Charges, Percent at Other Companies
Frequently Asked Questions
- What is Hyatt Hotels's effective income tax rate reconciliation, nondeductible expense, restructuring charges, percent?
- Hyatt Hotels (H) reported effective income tax rate reconciliation, nondeductible expense, restructuring charges, percent of 0.0% in Q4 2024.
- What does effective income tax rate reconciliation, nondeductible expense, restructuring charges, percent mean?
- The percentage impact on the tax rate caused by expenses that are not tax-deductible.