Unrecognized tax benefit, increase resulting from foreign tax positions and an accrual for the treatment of loyalty program

Hyatt Hotels Unrecognized tax benefit, increase resulting from foreign tax positions and an accrual for the treatment of loyalty program remained flat by 0.0% to $12M in Q4 2023 compared to the prior quarter. This is a positive signal — lower values indicate better performance for this metric.

Analysis

StatementIncome Statement

SectionOther

CategoryRisk

SignalLower is better

VolatilityModerate

First reportedQ1 2023

Last reportedQ4 2023Feb 13, 2026

How to read this metric

An increase signals heightened scrutiny or uncertainty regarding international tax compliance or loyalty program revenue recognition.

Detailed definition

Measures the increase in tax uncertainty reserves specifically linked to foreign tax positions and the accounting treatm...

Peer comparison

Specific to multinational hospitality or service companies with complex loyalty programs.

Metric ID: other_unrecognized_tax_benefit_increase_resulting_from_f_0da76a

Historical Data

1 years

	FY'23
Value	$48M

Unrecognized tax benefit, increase resulting from foreign tax positions and an accrual for the treatment of loyalty program at Other Companies

Restaurant Brands InternationalQSR View metric

AccentureACN View metric

HCA HealthcareHCA View metric

PTCPTC View metric

SBA CommunicationsSBAC View metric

RBC BearingsRBC View metric

Frequently Asked Questions

What is Hyatt Hotels's unrecognized tax benefit, increase resulting from foreign tax positions and an accrual for the treatment of loyalty program?: Hyatt Hotels (H) reported unrecognized tax benefit, increase resulting from foreign tax positions and an accrual for the treatment of loyalty program of $12M in Q4 2023.
What does unrecognized tax benefit, increase resulting from foreign tax positions and an accrual for the treatment of loyalty program mean?: Increases in tax reserves due to foreign tax issues and loyalty program accounting.