KPIs & Operating Metrics(New)
Growth Metrics

Hyatt Hotels (H) Deferred Taxes (2010 - 2026)

Hyatt Hotels posted quarterly Deferred Taxes of -$27.0 million for Q1 2026, down 12.5% year-on-year from -$30.9 million in Q1 2025, and up 25.0% on a QoQ basis from -$36.0 million in Q4 2025.

Hyatt Hotels (H) has 17 years of Deferred Taxes data on file, last reported 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.
  • Across five years, Deferred Taxes topped out at $1.0 million in Q3 2025 and bottomed at -$252.0 million in Q4 2022.
  • The 5-year median for Deferred Taxes is -$21.5 million (2023), against an average of -$37.1 million.
  • The widest annual swing landed in 2022, when Deferred Taxes slumped 2420.0%; it then soared 120.0% in 2025.
  • A 5-year view of Deferred Taxes shows it stood at -$252.0 million in 2022, then jumped by 75.79% to -$61.0 million in 2023, then jumped by 54.1% to -$28.0 million in 2024, then decreased by 28.57% to -$36.0 million in 2025, then grew 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 98.23 Bn 97.78 Bn 6.38 Bn 95.00 Mn
2 Hilton Worldwide Holdings 73.53 Bn 72.99 Bn - -25.00 Mn
3 Intercontinental Hotels 23.64 Bn 22.51 Bn - -
4 Hyatt Hotels 16.45 Bn 16.11 Bn 1.75 Bn -27.00 Mn
5 Wyndham Hotels & Resorts 5.97 Bn 5.89 Bn 302.00 Mn -5.00 Mn
6 Choice Hotels International 5.17 Bn 5.13 Bn 316.92 Mn -7.66 Mn
7 Civeo 373.70 Mn 357.15 Mn 40.16 Mn -139,000.00
8 GreenTree Hospitality 5.49 Mn -227.74 Mn 30.29 Mn -1.24 Mn
9 Atour Lifestyle Holdings 1.18 Mn -299.91 Bn 241.80 Mn -
10 H World 1,745.92 -1.44 Bn 824.36 Mn -

Historic Data

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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
Sep 30, 2020 -6.00 Mn
Jun 30, 2020 -8.00 Mn
Mar 31, 2020 -45.00 Mn
Dec 31, 2019 -4.00 Mn
Sep 30, 2019 28.00 Mn
Jun 30, 2019 3.00 Mn
Mar 31, 2019 1.00 Mn
Dec 31, 2018 -26.00 Mn
Sep 30, 2018 5.00 Mn
Jun 30, 2018 -2.00 Mn
Mar 31, 2018 -10.00 Mn
Dec 31, 2017 65.00 Mn
Sep 30, 2017 -1.00 Mn
Jun 30, 2017 8.00 Mn
Mar 31, 2017 -16.00 Mn
Dec 31, 2016 4.00 Mn
Sep 30, 2016 -14.00 Mn
Jun 30, 2016 -1.00 Mn
Mar 31, 2016 -1.00 Mn
Dec 31, 2015 -60.00 Mn
Sep 30, 2015 -36.00 Mn
Jun 30, 2015 -10.00 Mn
Mar 31, 2015 3.00 Mn
Dec 31, 2014 -12.00 Mn
Sep 30, 2014 -19.00 Mn
Jun 30, 2014 -2.00 Mn
Mar 31, 2014 5.00 Mn
Dec 31, 2013 -48.00 Mn
Jun 30, 2013 43.00 Mn
Mar 31, 2013 -2.00 Mn
Dec 31, 2012 83.00 Mn
Sep 30, 2012 -23.00 Mn
Jun 30, 2012 1.00 Mn
Mar 31, 2012 4.00 Mn
Dec 31, 2011 -124.00 Mn
Sep 30, 2011 -7.00 Mn
Jun 30, 2011 -1.00 Mn
Mar 31, 2011 -5.00 Mn
Dec 31, 2010 -13.00 Mn
Mar 31, 2010 9.00 Mn