Tax
State & Local Tax (Current)
Hyatt Hotels State & Local Tax (Current) remained flat by 0.0% to $3.25M in Q4 2025 compared to the prior quarter. Year-over-year, this metric declined by 72.3%, from $11.75M to $3.25M. Over 4 years (FY 2021 to FY 2025), State & Local Tax (Current) shows an upward trend with a 6.8% CAGR. This increase may warrant attention — for this metric, lower values are generally preferred.
Analysis
StatementIncome Statement
SectionTax
CategoryProfitability
SignalLower is better
VolatilityStable
First reportedQ1 2018
Last reportedQ4 2025Feb 13, 2026
How to read this metric
Changes reflect shifts in regional profitability or adjustments in state-level tax codes and nexus requirements.
Detailed definition
This represents the income tax liability payable to state and local government jurisdictions for the current reporting p...
Peer comparison
Standard tax line item; varies based on the geographic footprint of the company's operations.
Metric ID:
msft_current_state_and_local_tax_expenseHistorical Data
5 years
| FY'21 | FY'22 | FY'23 | FY'24 | FY'25 | |
|---|---|---|---|---|---|
| Value | $10M | $10M | $21M | $47M | $13M |
| YoY Change | — | +0.0% | +110.0% | +123.8% | -72.3% |
Range$10M – $47M
CAGR+6.8%
Avg YoY Growth+40.4%
Median YoY Growth+55.0%
State & Local Tax (Current) at Other Companies
Frequently Asked Questions
- What is Hyatt Hotels's state & local tax (current)?
- Hyatt Hotels (H) reported state & local tax (current) of $3.25M in Q4 2025.
- How has Hyatt Hotels's state & local tax (current) changed year-over-year?
- Hyatt Hotels's state & local tax (current) decreased by 72.3% year-over-year, from $11.75M to $3.25M.
- What is the long-term trend for Hyatt Hotels's state & local tax (current)?
- Over 4 years (2021 to 2025), Hyatt Hotels's state & local tax (current) has grown at a 6.8% compound annual growth rate (CAGR), from $10M to $13M.
- What does state & local tax (current) mean?
- The amount of income tax currently owed to state and local governments for the period.