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Hyatt Hotels H Tax on undistributed foreign earnings
Tax on undistributed foreign earnings at other companies
Other financials
Where this comes from
Reported directly by Hyatt Hotels in its filing.
Tagged under the XBRL concept us-gaap:EffectiveIncomeTaxRateReconciliationRepatriationOfForeignEarnings.
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 |
|---|---|---|
| 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: | ||
| Netherlands |
Item 16. Form 10-K Summary.
FAQ
- What is Hyatt Hotels's tax on undistributed foreign earnings?
- Hyatt Hotels (H) reported tax on undistributed foreign earnings of 2.7% in Q4 2025.
- What does tax on undistributed foreign earnings mean?
- The specific tax provision related to undistributed foreign earnings that are expected to be repatriated or are subject to transition taxes. This highlights the tax liability on foreign-held profits.
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