Other
Deferred Taxes
Hyatt Hotels Deferred Taxes decreased by 0.9% to $214M in Q1 2026 compared to the prior quarter. Year-over-year, this metric declined by 4.9%, from $225M to $214M. Over 5 years (FY 2020 to FY 2025), Deferred Taxes shows an upward trend with a 35.1% CAGR.
Analysis
StatementBalance Sheet Statement
SectionOther
First reportedQ4 2017
Last reportedQ1 2026Apr 30, 2026
Metric ID:
other_deferred_income_tax_liabilities_netHistorical Data
20 periods
| Q2 '21 | Q3 '21 | Q4 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $73M | $78M | $93M | $96M | $79M | $76M | $72M | $73M | $85M | $82M | $66M | $48M | $46M | $48M | $171M | $225M | $239M | $238M | $216M | $214M |
| QoQ Change | — | +6.8% | +19.2% | +3.2% | -17.7% | -3.8% | -5.3% | +1.4% | +16.4% | -3.5% | -19.5% | -27.3% | -4.2% | +4.3% | +256.3% | +31.6% | +6.2% | -0.4% | -9.2% | -0.9% |
| YoY Change | — | — | — | — | +8.2% | -2.6% | -22.6% | -24.0% | +7.6% | +7.9% | -8.3% | -34.2% | -45.9% | -41.5% | +159.1% | +368.8% | +419.6% | +395.8% | +26.3% | -4.9% |
Range$46M – $239M
CAGR+25.4%
Avg YoY Growth+75.6%
Median YoY Growth+2.5%
Current Streak3 quarters decline
Deferred Taxes at Other Companies
Frequently Asked Questions
- What is Hyatt Hotels's deferred taxes?
- Hyatt Hotels (H) reported deferred taxes of $214M in Q1 2026.
- How has Hyatt Hotels's deferred taxes changed year-over-year?
- Hyatt Hotels's deferred taxes decreased by 4.9% year-over-year, from $225M to $214M.
- What is the long-term trend for Hyatt Hotels's deferred taxes?
- Over 5 years (2020 to 2025), Hyatt Hotels's deferred taxes has grown at a 35.1% compound annual growth rate (CAGR), from $48M to $216M.