Operating
Deferred Taxes
Hyatt Hotels Deferred Taxes increased by 25.0% to -$27M in Q1 2026 compared to the prior quarter. Year-over-year, this metric declined by 12.5%, from -$24M to -$27M. Over 4 years (FY 2021 to FY 2025), Deferred Taxes shows a downward trend with a -26.6% CAGR.
Analysis
StatementCash Flow Statement
SectionOperating
CategoryRisk
SignalContext dependent
VolatilityModerate
First reportedQ1 2013
Last reportedQ1 2026Apr 30, 2026
How to read this metric
Significant deferred tax assets or liabilities can indicate future cash tax implications or changes in tax strategy.
Detailed definition
The non-cash tax expense or benefit resulting from temporary differences between the financial reporting and tax reporti...
Peer comparison
Highly dependent on local tax jurisdictions and capital expenditure cycles.
Metric ID:
deferred_income_taxesHistorical Data
20 periods
| Q2 '21 | Q3 '21 | Q4 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $3M | $7M | $0 | $0 | -$2M | -$5M | -$252M | -$19M | -$8M | -$37M | -$61M | -$87M | -$3M | -$5M | -$28M | -$24M | -$1M | $0 | -$36M | -$27M |
| QoQ Change | — | +133.3% | -100.0% | — | — | -150.0% | <-999% | +92.5% | +57.9% | -362.5% | -64.9% | -42.6% | +96.6% | -66.7% | -460.0% | +14.3% | +95.8% | +100.0% | — | +25.0% |
| YoY Change | — | — | — | — | -166.7% | -171.4% | — | — | -300.0% | -640.0% | +75.8% | -357.9% | +62.5% | +86.5% | +54.1% | +72.4% | +66.7% | +100.0% | -28.6% | -12.5% |
Range-$252M – $7M
CAGR+58.8%
Avg YoY Growth-82.8%
Median YoY Growth+20.8%
Deferred Taxes at Other Companies
Frequently Asked Questions
- What is Hyatt Hotels's deferred taxes?
- Hyatt Hotels (H) reported deferred taxes of -$27M in Q1 2026.
- How has Hyatt Hotels's deferred taxes changed year-over-year?
- Hyatt Hotels's deferred taxes decreased by 12.5% year-over-year, from -$24M to -$27M.
- What is the long-term trend for Hyatt Hotels's deferred taxes?
- Over 4 years (2021 to 2025), Hyatt Hotels's deferred taxes has grown at a -26.6% compound annual growth rate (CAGR), from $210M to -$61M.
- What does deferred taxes mean?
- Taxes that are recognized for accounting purposes but will be paid or saved in the future.