Tax
Foreign Tax (Deferred)
Hyatt Hotels Foreign Tax (Deferred) remained flat by 0.0% to -$1.75M in Q4 2025 compared to the prior quarter. Year-over-year, this metric grew by 90.4%, from -$18.25M to -$1.75M. Over 4 years (FY 2021 to FY 2025), Foreign Tax (Deferred) shows a downward trend with a -6.1% CAGR.
Analysis
StatementIncome Statement
SectionTax
First reportedQ1 2018
Last reportedQ4 2025Feb 13, 2026
Metric ID:
cop_deferred_foreign_tax_expenseHistorical Data
5 years
| FY'21 | FY'22 | FY'23 | FY'24 | FY'25 | |
|---|---|---|---|---|---|
| Value | $9M | $2M | -$59M | -$73M | -$7M |
| YoY Change | — | -77.8% | <-999% | -23.7% | +90.4% |
Range-$73M – $9M
CAGR-6.1%
Avg YoY Growth-765.3%
Median YoY Growth-50.8%
Frequently Asked Questions
- What is Hyatt Hotels's foreign tax (deferred)?
- Hyatt Hotels (H) reported foreign tax (deferred) of -$1.75M in Q4 2025.
- How has Hyatt Hotels's foreign tax (deferred) changed year-over-year?
- Hyatt Hotels's foreign tax (deferred) increased by 90.4% year-over-year, from -$18.25M to -$1.75M.
- What is the long-term trend for Hyatt Hotels's foreign tax (deferred)?
- Over 4 years (2021 to 2025), Hyatt Hotels's foreign tax (deferred) has grown at a -6.1% compound annual growth rate (CAGR), from $9M to -$7M.