Tax
Deferred Foreign Tax Expense (Benefit)
Hyatt Hotels Deferred Foreign Tax Expense (Benefit) remained flat by 0.0% to -$1.75M in Q4 2025 compared to the prior quarter. Year-over-year, this metric grew by 90.4%, from -$18.25M to -$1.75M. Over 4 years (FY 2021 to FY 2025), Deferred Foreign Tax Expense (Benefit) shows a downward trend with a -6.1% CAGR.
Analysis
StatementIncome Statement
SectionTax
First reportedQ1 2018
Last reportedQ4 2025Feb 13, 2026
Metric ID:
unp_deferred_foreign_taxHistorical Data
5 years
| FY'21 | FY'22 | FY'23 | FY'24 | FY'25 | |
|---|---|---|---|---|---|
| Value | $9M | $2M | -$59M | -$73M | -$7M |
| YoY Change | — | -77.8% | <-999% | -23.7% | +90.4% |
Range-$73M – $9M
CAGR-6.1%
Avg YoY Growth-765.3%
Median YoY Growth-50.8%
Frequently Asked Questions
- What is Hyatt Hotels's deferred foreign tax expense (benefit)?
- Hyatt Hotels (H) reported deferred foreign tax expense (benefit) of -$1.75M in Q4 2025.
- How has Hyatt Hotels's deferred foreign tax expense (benefit) changed year-over-year?
- Hyatt Hotels's deferred foreign tax expense (benefit) increased by 90.4% year-over-year, from -$18.25M to -$1.75M.
- What is the long-term trend for Hyatt Hotels's deferred foreign tax expense (benefit)?
- Over 4 years (2021 to 2025), Hyatt Hotels's deferred foreign tax expense (benefit) has grown at a -6.1% compound annual growth rate (CAGR), from $9M to -$7M.