Tax
State & Local Tax (Deferred)
Hyatt Hotels State & Local 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 22.2%, from -$2.25M to -$1.75M.
Analysis
StatementIncome Statement
SectionTax
CategoryRisk
SignalContext dependent
VolatilityStable
First reportedQ1 2018
Last reportedQ4 2025Feb 13, 2026
How to read this metric
Provides insight into the company's future state tax obligations and the impact of regional accounting differences.
Detailed definition
This represents the change in deferred tax liabilities or assets related to state and local taxes, arising from temporar...
Peer comparison
Standard accounting metric for companies with significant multi-state operations.
Metric ID:
msft_deferred_state_and_local_tax_expenseHistorical Data
5 years
| FY'21 | FY'22 | FY'23 | FY'24 | FY'25 | |
|---|---|---|---|---|---|
| Value | $0 | -$77M | -$4M | -$9M | -$7M |
| YoY Change | — | — | +94.8% | -125.0% | +22.2% |
Range-$77M – $0
Avg YoY Growth-2.7%
Median YoY Growth+22.2%
State & Local Tax (Deferred) at Other Companies
Frequently Asked Questions
- What is Hyatt Hotels's state & local tax (deferred)?
- Hyatt Hotels (H) reported state & local tax (deferred) of -$1.75M in Q4 2025.
- How has Hyatt Hotels's state & local tax (deferred) changed year-over-year?
- Hyatt Hotels's state & local tax (deferred) increased by 22.2% year-over-year, from -$2.25M to -$1.75M.
- What does state & local tax (deferred) mean?
- The portion of state and local tax expense that is expected to be paid or recovered in future periods.