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:EffectiveIncomeTaxRateReconciliationCrossBorderTaxEffectImpactFromForeignOperationsAmount.
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 $1.5M in Q4 2025.
- What does impact from foreign operations mean?
- The tax impact resulting from cross-border operations and foreign tax rate differentials. This captures the net effect of operating in jurisdictions with tax rates different from the U.S. statutory rate.
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