Non-Current Assets
Deferred Tax Assets
Hyatt Hotels Deferred Tax Assets decreased by 0.9% to $214M in Q1 2026 compared to the prior quarter. Year-over-year, this metric declined by 4.9%, from $225M to $214M. Over 5 years (FY 2020 to FY 2025), Deferred Tax Assets shows relatively stable performance with a 0.9% CAGR.
Analysis
StatementBalance Sheet Statement
SectionNon-Current Assets
CategoryOther
SignalContext dependent
VolatilityModerate
First reportedQ1 2013
Last reportedQ1 2026Apr 30, 2026
How to read this metric
An increase may signal future tax savings or the accumulation of tax losses, while a decrease suggests the utilization of these benefits.
Detailed definition
These represent future tax benefits arising from temporary differences between the book value of assets and liabilities...
Peer comparison
Standardized across industries; significant changes often require explanation in the tax footnote regarding valuation allowances.
Metric ID:
deferred_tax_assetsHistorical 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 | $73M | $78M | $14M | $96M | $79M | $76M | $257M | $73M | $85M | $82M | $358M | $48M | $46M | $48M | $466M | $225M | $239M | $238M | $216M | $214M |
| QoQ Change | — | +6.8% | -82.1% | +585.7% | -17.7% | -3.8% | +238.2% | -71.6% | +16.4% | -3.5% | +336.6% | -86.6% | -4.2% | +4.3% | +870.8% | -51.7% | +6.2% | -0.4% | -9.2% | -0.9% |
| YoY Change | — | — | — | — | +8.2% | -2.6% | >999% | -24.0% | +7.6% | +7.9% | +39.3% | -34.2% | -45.9% | -41.5% | +30.2% | +368.8% | +419.6% | +395.8% | -53.6% | -4.9% |
Range$14M – $466M
CAGR+25.4%
Avg YoY Growth+175.4%
Median YoY Growth+7.7%
Current Streak3 quarters decline
Deferred Tax Assets at Other Companies
Frequently Asked Questions
- What is Hyatt Hotels's deferred tax assets?
- Hyatt Hotels (H) reported deferred tax assets of $214M in Q1 2026.
- How has Hyatt Hotels's deferred tax assets changed year-over-year?
- Hyatt Hotels's deferred tax assets decreased by 4.9% year-over-year, from $225M to $214M.
- What is the long-term trend for Hyatt Hotels's deferred tax assets?
- Over 5 years (2020 to 2025), Hyatt Hotels's deferred tax assets has grown at a 0.9% compound annual growth rate (CAGR), from $207M to $216M.
- What does deferred tax assets mean?
- Future tax savings that the company expects to realize based on past accounting or tax events.