Hyatt Hotels (H) Deferred Taxes (2010 - 2026)
Hyatt Hotels (H) reported Deferred Taxes of -$27.0 million for Q1 2026, down 12.5% on a YoY basis from -$30.9 million in Q1 2025, and up 25.0% quarter-over-quarter from -$36.0 million in Q4 2025.
Hyatt Hotels (H) Deferred Taxes (2010 - 2026) Analysis & Trends
Hyatt Hotels has reported Deferred Taxes for 17 years, with the latest figure at -$27.0 million in Q1 2026.
- For the quarter ending Q1 2026, Deferred Taxes fell 12.5% year-over-year to -$27.0 million; the trailing twelve-month figure through Mar 2026 stood at -$63.0 million (down 5.0% YoY), and the FY2025 full-year result was -$60.0 million, up 51.22% from the prior year.
- Deferred Taxes for Q1 2026 stood at -$27.0 million, up from -$36.0 million in the prior quarter.
- The five-year high for Deferred Taxes was $1.0 million in Q3 2025, with the low at -$252.0 million in Q4 2022.
- Historically, Deferred Taxes has averaged -$37.1 million across 5 years, with a median of -$21.5 million in 2023.
- Annual changes were most pronounced in 2022 — Deferred Taxes plunged 2420.0% — and 2025, when it soared 120.0%.
- Hyatt Hotels' Deferred Taxes stood at -$252.0 million in 2022, then soared by 75.79% to -$61.0 million in 2023, then soared by 54.1% to -$28.0 million in 2024, then retreated by 28.57% to -$36.0 million in 2025, then climbed by 25.0% to -$27.0 million in 2026.
- The last three Deferred Taxes figures came in at -$27.0 million (Q1 2026), -$36.0 million (Q4 2025), and $1.0 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Marriott International | 106.28 Bn | 105.82 Bn | 6.38 Bn | 95.00 Mn |
| 2 | Hilton Worldwide Holdings | 80.50 Bn | 79.97 Bn | - | -25.00 Mn |
| 3 | Intercontinental Hotels | 26.35 Bn | 25.21 Bn | - | - |
| 4 | Hyatt Hotels | 18.67 Bn | 18.32 Bn | 1.75 Bn | -27.00 Mn |
| 5 | Wyndham Hotels & Resorts | 6.42 Bn | 6.34 Bn | 302.00 Mn | -5.00 Mn |
| 6 | Choice Hotels International | 5.30 Bn | 5.26 Bn | 316.92 Mn | -7.66 Mn |
| 7 | Atour Lifestyle Holdings | 2.06 Bn | -359.74 Bn | 241.80 Mn | - |
| 8 | Civeo | 370.36 Mn | 353.81 Mn | 40.16 Mn | -139,000.00 |
| 9 | GreenTree Hospitality | 5.49 Mn | -227.74 Mn | 26.57 Mn | -1.24 Mn |
| 10 | H World | 1,693.88 | -1.44 Bn | 824.36 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | -27.00 Mn |
| Dec 31, 2025 | -36.00 Mn |
| Sep 30, 2025 | 1.00 Mn |
| Jun 30, 2025 | -1.00 Mn |
| Mar 31, 2025 | -24.00 Mn |
| Dec 31, 2024 | -28.00 Mn |
| Sep 30, 2024 | -5.00 Mn |
| Jun 30, 2024 | -3.00 Mn |
| Mar 31, 2024 | -87.00 Mn |
| Dec 31, 2023 | -61.00 Mn |
| Sep 30, 2023 | -37.00 Mn |
| Jun 30, 2023 | -8.00 Mn |
| Mar 31, 2023 | -19.00 Mn |
| Dec 31, 2022 | -252.00 Mn |
| Sep 30, 2022 | -5.00 Mn |
| Jun 30, 2022 | -2.00 Mn |
| Dec 31, 2021 | -10.00 Mn |
| Sep 30, 2021 | 7.00 Mn |
| Jun 30, 2021 | 3.00 Mn |
| Mar 31, 2021 | 200.00 Mn |