Other
Amount that if recognized, would affect the effective tax rate or regulatory liability
Hyatt Hotels Amount that if recognized, would affect the effective tax rate or regulatory liability decreased by 30.3% to $170M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 18.9%, from $143M to $170M. Over 5 years (FY 2020 to FY 2025), Amount that if recognized, would affect the effective tax rate or regulatory liability shows an upward trend with a 37.9% CAGR.
Analysis
StatementBalance Sheet Statement
SectionOther
First reportedQ4 2015
Last reportedQ1 2026Apr 30, 2026
Metric ID:
other_unrecognized_tax_benefits_that_would_impact_effect_ff36cbHistorical Data
20 periods
| Q2 '21 | Q3 '21 | Q4 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $144M | $146M | $186M | $192M | $196M | $232M | $102M | $114M | $124M | $129M | $120M | $92M | $106M | $105M | $137M | $143M | $155M | $240M | $244M | $170M |
| QoQ Change | — | +1.4% | +27.4% | +3.2% | +2.1% | +18.4% | -56.0% | +11.8% | +8.8% | +4.0% | -7.0% | -23.3% | +15.2% | -0.9% | +30.5% | +4.4% | +8.4% | +54.8% | +1.7% | -30.3% |
| YoY Change | — | — | — | — | +36.1% | +58.9% | -45.2% | -40.6% | -36.7% | -44.4% | +17.6% | -19.3% | -14.5% | -18.6% | +14.2% | +55.4% | +46.2% | +128.6% | +78.1% | +18.9% |
Range$92M – $244M
CAGR+3.6%
Avg YoY Growth+14.7%
Median YoY Growth+15.9%
Amount that if recognized, would affect the effective tax rate or regulatory liability at Other Companies
Frequently Asked Questions
- What is Hyatt Hotels's amount that if recognized, would affect the effective tax rate or regulatory liability?
- Hyatt Hotels (H) reported amount that if recognized, would affect the effective tax rate or regulatory liability of $170M in Q1 2026.
- How has Hyatt Hotels's amount that if recognized, would affect the effective tax rate or regulatory liability changed year-over-year?
- Hyatt Hotels's amount that if recognized, would affect the effective tax rate or regulatory liability increased by 18.9% year-over-year, from $143M to $170M.
- What is the long-term trend for Hyatt Hotels's amount that if recognized, would affect the effective tax rate or regulatory liability?
- Over 5 years (2020 to 2025), Hyatt Hotels's amount that if recognized, would affect the effective tax rate or regulatory liability has grown at a 37.9% compound annual growth rate (CAGR), from $49M to $244M.