Hyatt Hotels Deferred tax asset, period increase (decrease), foreign net operating losses remained flat by 0.0% to $14.75M in Q4 2025 compared to the prior quarter.
An increase indicates higher foreign losses available to shield future foreign income, while a decrease suggests utilization of these losses or a reduction in foreign loss generation.
Represents the change in deferred tax assets specifically attributable to net operating losses generated in foreign juri...
Commonly reported by multinational corporations with significant international operations and complex tax structures.
other_deferred_tax_assets_foreign_net_operating_losses_a_2e2526| FY'25 | |
|---|---|
| Value | $59.00M |