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Hyatt Hotels H Impact from acquisitions and dispositions
Impact from acquisitions and dispositions at other companies
Other financials
Where this comes from
Reported directly by Hyatt Hotels in its filing.
Tagged under the XBRL concept h:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseImpactFromAcquisitionsAndDispositionsAmount.
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 |
|---|---|---|
| Other jurisdictions | 28 | 34.8% |
| Nontaxable or nondeductible items: | ||
| Nondeductible compensation | 37 | 45.2% |
| Impact from acquisitions and dispositions | (10) | (11.8)% |
| Transaction costs | 4 | 5.4% |
| Share-based payments | (2) | (2.5)% |
| Other | (1) | (0.9)% |
| Changes in unrecognized tax benefits | 35 | 43.0% |
Item 16. Form 10-K Summary.
FAQ
- What is Hyatt Hotels's impact from acquisitions and dispositions?
- Hyatt Hotels (H) reported impact from acquisitions and dispositions of -$2.5M in Q4 2025.
- What does impact from acquisitions and dispositions mean?
- Reflects the tax impact of gains, losses, or structural changes arising from corporate acquisitions and divestitures. This includes the tax treatment of transaction-related write-offs or the integration of acquired tax attributes.
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