Screener
Hyatt Hotels H Impact from foreign operations
Impact from foreign operations at other companies
Other financials
Where this comes from
Reported directly by Hyatt Hotels in its filing.
Tagged under the XBRL concept h:EffectiveIncomeTaxRateReconciliationCrossBorderTaxEffectImpactFromForeignOperationsPercent.
The source filing: Hyatt Hotels’s 10-K, filed February 13, 2026.
- Filed
- Feb 13, 2026, 6:06 AM EST
- Fiscal year
- FY2025
- Accession
- 0001468174-26-000007
| Line item | Amount | Percentage |
|---|---|---|
| State and local income taxes, net of federal income tax effect (1) | 1 | 1.6% |
| Effects of cross-border tax laws: | ||
| Net CFC tested income, net of credits | 11 | 13.8% |
| Impact from foreign operations | 6 | 7.8% |
| Indefinite reinvestment foreign earnings | 2 | 2.7% |
| Impact from foreign branch operations | 2 | 2.1% |
| Other cross-border effects | 1 | 1.1% |
| Foreign tax effects: |
Item 16. Form 10-K Summary.
FAQ
- What is Hyatt Hotels's impact from foreign operations?
- Hyatt Hotels (H) reported impact from foreign operations of 7.8% in Q4 2025.
- What does impact from foreign operations mean?
- A secondary reconciliation item capturing specific foreign operational tax impacts, often related to tax credits or specific jurisdictional incentives. This provides granularity on the geographic tax mix.
Ask your AI about Hyatt Hotels's impact from foreign operations.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude