Tax
Tax Reconciliation, Foreign Rate Differential
Hyatt Hotels Tax Reconciliation, Foreign Rate Differential decreased by 86.9% to 2.0% in Q4 2024 compared to the prior quarter. This increase may warrant attention — for this metric, lower values are generally preferred.
Analysis
StatementIncome Statement
SectionTax
CategoryProfitability
SignalLower is better
VolatilityStable
First reportedQ4 2018
Last reportedQ4 2024Feb 13, 2026
How to read this metric
A negative impact (benefit) suggests a significant portion of income is earned in lower-tax jurisdictions.
Detailed definition
Measures the impact on the effective tax rate resulting from the difference between the U.S. statutory tax rate and the...
Peer comparison
Standard for global hospitality and service companies with international footprints.
Metric ID:
cop_tax_reconciliation_foreign_rate_differentialHistorical Data
4 periods
| Q4 '21 | Q4 '22 | Q4 '23 | Q4 '24 | |
|---|---|---|---|---|
| Value | -37% | 6.6% | 15.3% | 2% |
| QoQ Change | — | +117.8% | +131.8% | -86.9% |
| YoY Change | — | +117.8% | +131.8% | -86.9% |
Range-37% – 15.3%
Avg YoY Growth+54.2%
Median YoY Growth+117.8%
Tax Reconciliation, Foreign Rate Differential at Other Companies
Frequently Asked Questions
- What is Hyatt Hotels's tax reconciliation, foreign rate differential?
- Hyatt Hotels (H) reported tax reconciliation, foreign rate differential of 2.0% in Q4 2024.
- What does tax reconciliation, foreign rate differential mean?
- The tax impact caused by operating in countries with tax rates different from the U.S. statutory rate.