Skip to content

Hyatt Hotels H Deferred Tax Assets

Deferred Tax Assets at other companies

INT
Intergroup CorporationINTG
-$1.61M-1,133%
Choice Hotels International logo
Choice Hotels InternationalCHH
$34.08M-68.4%
Marriott International logo
Marriott InternationalMAR
$90M+38.5%
Expedia Group, Inc. logo
Expedia Group, Inc.EXPE
$31M+55.0%
Hilton Worldwide logo
Hilton WorldwideHLT
-$3M-200%
Alphabet Inc. logo
Alphabet Inc.GOOGL

Other financials

Income statement

See full
Revenue$1.7B+1.7%
Net income$38.0M+90.0%
EPS (diluted)$0.40+111%

Balance sheet

See full
Cash & equivalents$594.0M-65.8%
Total debt$5.1B+11.1%
Total equity$3.2B-6.7%
Total assets$13.9B-0.7%

Cash flow

See full
Operating cash flow$100.0M-34.6%
CapEx$23.0M-23.3%
Free cash flow$77.0M-37.4%

Valuation

See full
Market cap$17.78B+27.7%
Enterprise value$22.31B+14.9%
P/S2.5×+0.4×

Profitability

See full
Net margin-0.5%-13.3pp
FCF margin9.8%+2.0pp

Returns & leverage

See full
Return on equity-1%-24.9pp
Debt / equity1.6×+0.3×
Current ratio0.6×-0.4×

Where this comes from

Reported directly by Hyatt Hotels in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.

The official record: Hyatt Hotels’s 10-Q, filed April 30, 2026, on SEC EDGAR. View the filing →

Ask your AI about Hyatt Hotels's deferred tax assets.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI
Harbor at dusk
Claude

Questions, answered.

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 benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.