Tax
Federal Tax (Deferred)
Hyatt Hotels Federal Tax (Deferred) remained flat by 0.0% to -$11.5M in Q4 2025 compared to the prior quarter. Year-over-year, this metric declined by 12.2%, from -$10.25M to -$11.5M. Over 4 years (FY 2021 to FY 2025), Federal Tax (Deferred) shows a downward trend with a -29.9% CAGR.
Analysis
StatementIncome Statement
SectionTax
CategoryRisk
SignalContext dependent
VolatilityModerate
First reportedQ1 2018
Last reportedQ4 2025Feb 13, 2026
How to read this metric
A significant deferred expense may indicate timing differences in depreciation or revenue recognition that will impact future cash tax payments.
Detailed definition
This represents the change in deferred tax liabilities or assets related to federal taxes, resulting from temporary diff...
Peer comparison
Common in capital-intensive industries where book and tax depreciation schedules differ significantly.
Metric ID:
msft_deferred_federal_tax_expenseHistorical Data
5 years
| FY'21 | FY'22 | FY'23 | FY'24 | FY'25 | |
|---|---|---|---|---|---|
| Value | $191M | -$184M | -$62M | -$41M | -$46M |
| YoY Change | — | -196.3% | +66.3% | +33.9% | -12.2% |
Range-$184M – $191M
CAGR-29.9%
Avg YoY Growth-27.1%
Median YoY Growth+10.8%
Federal Tax (Deferred) at Other Companies
Frequently Asked Questions
- What is Hyatt Hotels's federal tax (deferred)?
- Hyatt Hotels (H) reported federal tax (deferred) of -$11.5M in Q4 2025.
- How has Hyatt Hotels's federal tax (deferred) changed year-over-year?
- Hyatt Hotels's federal tax (deferred) decreased by 12.2% year-over-year, from -$10.25M to -$11.5M.
- What is the long-term trend for Hyatt Hotels's federal tax (deferred)?
- Over 4 years (2021 to 2025), Hyatt Hotels's federal tax (deferred) has grown at a -29.9% compound annual growth rate (CAGR), from $191M to -$46M.
- What does federal tax (deferred) mean?
- The portion of federal tax expense that is expected to be paid or recovered in future periods.