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
DateValue
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