Tax
Foreign Tax (Deferred)
Hyatt Hotels Foreign Tax (Deferred) remained flat by 0.0% to -$1.75M in Q4 2025 compared to the prior quarter. Year-over-year, this metric grew by 90.4%, from -$18.25M to -$1.75M. Over 4 years (FY 2021 to FY 2025), Foreign Tax (Deferred) shows a downward trend with a -6.1% CAGR.
Analysis
StatementIncome Statement
SectionTax
CategoryRisk
SignalContext dependent
VolatilityModerate
First reportedQ1 2018
Last reportedQ4 2025Feb 13, 2026
How to read this metric
An increase suggests higher future tax obligations in foreign markets due to temporary differences, while a decrease may indicate the reversal of such liabilities.
Detailed definition
Represents the portion of deferred income tax expense attributable to foreign jurisdictions. This reflects the timing di...
Peer comparison
Commonly reported by multinational corporations with significant non-domestic operations.
Metric ID:
msft_deferred_foreign_tax_expenseHistorical Data
5 years
| FY'21 | FY'22 | FY'23 | FY'24 | FY'25 | |
|---|---|---|---|---|---|
| Value | $9M | $2M | -$59M | -$73M | -$7M |
| YoY Change | — | -77.8% | <-999% | -23.7% | +90.4% |
Range-$73M – $9M
CAGR-6.1%
Avg YoY Growth-765.3%
Median YoY Growth-50.8%
Foreign Tax (Deferred) at Other Companies
Frequently Asked Questions
- What is Hyatt Hotels's foreign tax (deferred)?
- Hyatt Hotels (H) reported foreign tax (deferred) of -$1.75M in Q4 2025.
- How has Hyatt Hotels's foreign tax (deferred) changed year-over-year?
- Hyatt Hotels's foreign tax (deferred) increased by 90.4% year-over-year, from -$18.25M to -$1.75M.
- What is the long-term trend for Hyatt Hotels's foreign tax (deferred)?
- Over 4 years (2021 to 2025), Hyatt Hotels's foreign tax (deferred) has grown at a -6.1% compound annual growth rate (CAGR), from $9M to -$7M.
- What does foreign tax (deferred) mean?
- The change in deferred tax liabilities or assets specifically related to foreign tax jurisdictions.