Non-Current Liabilities
Unrecognized Tax Benefits
Hyatt Hotels Unrecognized Tax Benefits decreased by 11.7% to $444M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 14.4%, from $388M to $444M. Over 5 years (FY 2020 to FY 2025), Unrecognized Tax Benefits shows an upward trend with a 28.1% CAGR.
Analysis
StatementBalance Sheet Statement
SectionNon-Current Liabilities
First reportedQ4 2015
Last reportedQ1 2026Apr 30, 2026
Metric ID:
unrecognized_tax_benefitsHistorical 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 | $151M | $150M | $205M | $213M | $216M | $254M | $253M | $278M | $292M | $301M | $301M | $289M | $312M | $318M | $366M | $388M | $488M | $499M | $503M | $444M |
| QoQ Change | — | -0.7% | +36.7% | +3.9% | +1.4% | +17.6% | -0.4% | +9.9% | +5.0% | +3.1% | +0.0% | -4.0% | +8.0% | +1.9% | +15.1% | +6.0% | +25.8% | +2.3% | +0.8% | -11.7% |
| YoY Change | — | — | — | — | +43.0% | +69.3% | +23.4% | +30.5% | +35.2% | +18.5% | +19.0% | +4.0% | +6.8% | +5.6% | +21.6% | +34.3% | +56.4% | +56.9% | +37.4% | +14.4% |
Range$150M – $503M
CAGR+25.5%
Avg YoY Growth+29.8%
Median YoY Growth+27.0%
Unrecognized Tax Benefits at Other Companies
Frequently Asked Questions
- What is Hyatt Hotels's unrecognized tax benefits?
- Hyatt Hotels (H) reported unrecognized tax benefits of $444M in Q1 2026.
- How has Hyatt Hotels's unrecognized tax benefits changed year-over-year?
- Hyatt Hotels's unrecognized tax benefits increased by 14.4% year-over-year, from $388M to $444M.
- What is the long-term trend for Hyatt Hotels's unrecognized tax benefits?
- Over 5 years (2020 to 2025), Hyatt Hotels's unrecognized tax benefits has grown at a 28.1% compound annual growth rate (CAGR), from $146M to $503M.