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Hyatt Hotels H Income Tax Reconciliation Repatriation Of Foreign Earnings
Income Tax Reconciliation Repatriation Of Foreign Earnings at other companies
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Where this comes from
Reported directly by Hyatt Hotels in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxReconciliationRepatriationOfForeignEarnings.
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 income tax reconciliation repatriation of foreign earnings?
- Hyatt Hotels (H) reported income tax reconciliation repatriation of foreign earnings of $500K in Q4 2025.
- What does income tax reconciliation repatriation of foreign earnings mean?
- Captures the tax impact associated with the decision to repatriate or indefinitely reinvest earnings from foreign subsidiaries. It highlights the cost or benefit of moving capital across borders and the tax implications of global cash management strategies.
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