Tax
Tax Reconciliation: Change in Valuation Allowance
Hyatt Hotels Tax Reconciliation: Change in Valuation Allowance remained flat by 0.0% to -0.8% in Q4 2024 compared to the prior quarter. Year-over-year, this metric grew by 59.7%, from -1.9% to -0.8%. Over 3 years (FY 2021 to FY 2024), Tax Reconciliation: Change in Valuation Allowance shows a downward trend with a -82.4% CAGR.
Analysis
StatementIncome Statement
SectionTax
CategoryProfitability
SignalContext dependent
VolatilityModerate
First reportedQ1 2018
Last reportedQ4 2024Feb 13, 2026
How to read this metric
A negative impact on the rate reconciliation suggests a reduction in the allowance, which can improve net income.
Detailed definition
This metric measures the specific impact of adjustments to the valuation allowance for deferred tax assets on the compan...
Peer comparison
Commonly disclosed in the effective tax rate reconciliation table of 10-K filings.
Metric ID:
cat_tax_reconciliation_valuation_allowance_changeHistorical Data
4 years
| FY'21 | FY'22 | FY'23 | FY'24 | |
|---|---|---|---|---|
| Value | 567.7% | -58.6% | -7.7% | -3.1% |
| YoY Change | — | -110.3% | +86.9% | +59.7% |
Range-58.6% – 567.7%
CAGR-82.4%
Avg YoY Growth+12.1%
Median YoY Growth+59.7%
Current Streak2 years growth
Tax Reconciliation: Change in Valuation Allowance at Other Companies
Frequently Asked Questions
- What is Hyatt Hotels's tax reconciliation: change in valuation allowance?
- Hyatt Hotels (H) reported tax reconciliation: change in valuation allowance of -0.8% in Q4 2024.
- How has Hyatt Hotels's tax reconciliation: change in valuation allowance changed year-over-year?
- Hyatt Hotels's tax reconciliation: change in valuation allowance increased by 59.7% year-over-year, from -1.9% to -0.8%.
- What is the long-term trend for Hyatt Hotels's tax reconciliation: change in valuation allowance?
- Over 3 years (2021 to 2024), Hyatt Hotels's tax reconciliation: change in valuation allowance has grown at a -82.4% compound annual growth rate (CAGR), from 567.7% to -3.1%.
- What does tax reconciliation: change in valuation allowance mean?
- The impact on the effective tax rate caused by changes in the valuation allowance for deferred tax assets.