Discontinued — last reported Q4 '25

Tax

Income Tax Penalties and Interest

Hyatt Hotels Income Tax Penalties and Interest increased by 2400.0% to $25.00M in Q4 2025 compared to the prior quarter. Year-over-year, this metric grew by 138.1%, from $10.50M to $25.00M. Over 3 years (FY 2021 to FY 2024), Income Tax Penalties and Interest shows an upward trend with a 73.8% CAGR. This is a positive signal — lower values indicate better performance for this metric.

Analysis

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

How to read this metric

An increase indicates ongoing or unfavorable tax audit outcomes, representing a direct cash outflow and a negative signal regarding tax compliance.

Detailed definition

Represents the interest and penalties accrued or paid in relation to income tax examinations and audits. This metric ser...

Peer comparison

Reported by most large corporations; high values relative to tax expense suggest significant audit friction.

Metric ID: amzn_tax_penalties_and_interest

Historical Data

17 periods
 Q2 '21Q3 '21Q4 '21Q1 '22Q2 '22Q3 '22Q4 '22Q1 '23Q2 '23Q3 '23Q4 '23Q1 '24Q2 '24Q3 '24Q4 '24Q3 '25Q4 '25
Value$2.00M$2.00M$2.00M$5.25M$5.25M$5.25M$5.25M$5.75M$5.75M$5.75M$5.75M$10.50M$10.50M$10.50M$10.50M$1.00M$25.00M
QoQ Change+0.0%+0.0%+162.5%+0.0%+0.0%+0.0%+9.5%+0.0%+0.0%+0.0%+82.6%+0.0%+0.0%+0.0%-90.5%>999%
YoY Change+162.5%+162.5%+162.5%+9.5%+9.5%+9.5%+9.5%+82.6%+82.6%+82.6%+82.6%-90.5%+138.1%
Range$1.00M$25.00M
CAGR+88.0%
Avg YoY Growth+69.5%
Median YoY Growth+82.6%

Frequently Asked Questions

What is Hyatt Hotels's income tax penalties and interest?
Hyatt Hotels (H) reported income tax penalties and interest of $25.00M in Q4 2025.
How has Hyatt Hotels's income tax penalties and interest changed year-over-year?
Hyatt Hotels's income tax penalties and interest increased by 138.1% year-over-year, from $10.50M to $25.00M.
What is the long-term trend for Hyatt Hotels's income tax penalties and interest?
Over 3 years (2021 to 2024), Hyatt Hotels's income tax penalties and interest has grown at a 73.8% compound annual growth rate (CAGR), from $8.00M to $42.00M.
What does income tax penalties and interest mean?
Costs incurred from interest and penalties related to tax audits.