Other
Changes in unrecognized tax benefits
Hyatt Hotels Changes in unrecognized tax benefits increased by 2050.0% to 43.0% in Q4 2025 compared to the prior quarter. Year-over-year, this metric grew by 2050.0%, from 2.0% to 43.0%.
Analysis
StatementIncome Statement
SectionOther
CategoryProfitability
SignalContext dependent
VolatilityModerate
First reportedQ4 2018
Last reportedQ4 2025Feb 13, 2026
How to read this metric
Fluctuations reflect changes in management's assessment of tax risk or the outcome of tax examinations.
Detailed definition
Captures the impact of changes in unrecognized tax benefits on the effective income tax rate. This metric quantifies how...
Peer comparison
Commonly reported in the effective tax rate reconciliation table of 10-K filings.
Metric ID:
other_effective_income_tax_rate_reconciliation_tax_conti_ef495cHistorical Data
5 periods
| Q4 '21 | Q4 '22 | Q4 '23 | Q4 '24 | Q4 '25 | |
|---|---|---|---|---|---|
| Value | 9.2% | 6.2% | 9.4% | 2% | 43% |
| QoQ Change | — | -32.6% | +51.6% | -78.7% | >999% |
| YoY Change | — | -32.6% | +51.6% | -78.7% | >999% |
Range2% – 43%
CAGR+367.4%
Avg YoY Growth+497.6%
Median YoY Growth+9.5%
Changes in unrecognized tax benefits at Other Companies
Frequently Asked Questions
- What is Hyatt Hotels's changes in unrecognized tax benefits?
- Hyatt Hotels (H) reported changes in unrecognized tax benefits of 43.0% in Q4 2025.
- How has Hyatt Hotels's changes in unrecognized tax benefits changed year-over-year?
- Hyatt Hotels's changes in unrecognized tax benefits increased by 2050.0% year-over-year, from 2.0% to 43.0%.
- What does changes in unrecognized tax benefits mean?
- The effect of changes in tax contingency reserves on the company's effective tax rate.