Other

Deferred tax asset, period increase (decrease), foreign net operating losses

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.

Analysis

StatementIncome Statement
SectionOther
CategoryRisk
SignalContext dependent
VolatilityModerate
First reportedQ1 2025
Last reportedQ4 2025Feb 13, 2026

How to read this metric

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.

Detailed definition

Represents the change in deferred tax assets specifically attributable to net operating losses generated in foreign juri...

Peer comparison

Commonly reported by multinational corporations with significant international operations and complex tax structures.

Metric ID: other_deferred_tax_assets_foreign_net_operating_losses_a_2e2526

Historical Data

1 years
 FY'25
Value$59.00M

Frequently Asked Questions

What is Hyatt Hotels's deferred tax asset, period increase (decrease), foreign net operating losses?
Hyatt Hotels (H) reported deferred tax asset, period increase (decrease), foreign net operating losses of $14.75M in Q4 2025.
What does deferred tax asset, period increase (decrease), foreign net operating losses mean?
The change in tax assets resulting from operating losses incurred in foreign countries.