Non-Current Liabilities
Unrecognized Tax Benefits - Impacting Effective Tax Rate
Hyatt Hotels Unrecognized Tax Benefits - Impacting Effective Tax Rate 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), Unrecognized Tax Benefits - Impacting Effective Tax Rate shows an upward trend with a 37.9% CAGR.
Analysis
StatementBalance Sheet Statement
SectionNon-Current Liabilities
First reportedQ4 2015
Last reportedQ1 2026Apr 30, 2026
Metric ID:
unrecognized_tax_benefits_impacting_etrHistorical 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%
Unrecognized Tax Benefits - Impacting Effective Tax Rate at Other Companies
Frequently Asked Questions
- What is Hyatt Hotels's unrecognized tax benefits - impacting effective tax rate?
- Hyatt Hotels (H) reported unrecognized tax benefits - impacting effective tax rate of $170M in Q1 2026.
- How has Hyatt Hotels's unrecognized tax benefits - impacting effective tax rate changed year-over-year?
- Hyatt Hotels's unrecognized tax benefits - impacting effective tax rate increased by 18.9% year-over-year, from $143M to $170M.
- What is the long-term trend for Hyatt Hotels's unrecognized tax benefits - impacting effective tax rate?
- Over 5 years (2020 to 2025), Hyatt Hotels's unrecognized tax benefits - impacting effective tax rate has grown at a 37.9% compound annual growth rate (CAGR), from $49M to $244M.