Hyatt Hotels Corp Deferred Income Tax Expense (Benefit) in USD from Q1 2010 to Q1 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Hyatt Hotels Corp quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q1 2010 to Q1 2025.
  • Hyatt Hotels Corp Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2025 was -$24M, a 72.4% increase year-over-year.
  • Hyatt Hotels Corp annual Deferred Income Tax Expense (Benefit) for 2024 was -$123M, a 1.6% increase from 2023.
  • Hyatt Hotels Corp annual Deferred Income Tax Expense (Benefit) for 2023 was -$125M, a 51.7% increase from 2022.
  • Hyatt Hotels Corp annual Deferred Income Tax Expense (Benefit) for 2022 was -$259M, a 230% decline from 2021.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)

Hyatt Hotels Corp Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2025 -$24M +$63M +72.4% Jan 1, 2025 Mar 31, 2025 10-Q 2025-05-01
Q1 2024 -$87M -$68M -358% Jan 1, 2024 Mar 31, 2024 10-Q 2025-05-01
Q1 2023 -$19M -$19M Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-09
Q1 2022 $0 -$200M -100% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-04
Q1 2021 $200M +$245M Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-10
Q1 2020 -$45M -$46M -4600% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-05
Q1 2019 $1M +$11M Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-07
Q1 2018 -$10M +$6M +37.5% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-02
Q1 2017 -$16M -$15M -1500% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-03
Q1 2016 -$1M -$4M -133% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-04
Q1 2015 $3M -$2M -40% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-03
Q1 2014 $5M +$7M Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-05
Q1 2013 -$2M -$6M -150% Jan 1, 2013 Mar 31, 2013 10-Q 2014-04-30
Q1 2012 $4M +$9M Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-01
Q1 2011 -$5M -$14M -156% Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-03
Q1 2010 $9M Jan 1, 2010 Mar 31, 2010 10-Q/A 2011-05-20

Hyatt Hotels Corp Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 -$123M +$2M +1.6% Jan 1, 2024 Dec 31, 2024 10-K 2025-02-13
2023 -$125M +$134M +51.7% Jan 1, 2023 Dec 31, 2023 10-K 2025-02-13
2022 -$259M -$459M -230% Jan 1, 2022 Dec 31, 2022 10-K 2025-02-13
2021 $200M +$259M Jan 1, 2021 Dec 31, 2021 10-K 2024-02-23
2020 -$59M -$87M -311% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-16
2019 $28M +$61M Jan 1, 2019 Dec 31, 2019 10-K 2022-02-17
2018 -$33M -$89M -159% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-18
2017 $56M +$68M Jan 1, 2017 Dec 31, 2017 10-K 2020-02-20
2016 -$12M +$91M +88.4% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-14
2015 -$103M -$75M -268% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-15
2014 -$28M -$21M -300% Jan 1, 2014 Dec 31, 2014 10-K 2017-02-16
2013 -$7M -$72M -111% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-18
2012 $65M +$202M Jan 1, 2012 Dec 31, 2012 10-K 2015-02-18
2011 -$137M -$129M -1613% Jan 1, 2011 Dec 31, 2011 10-K 2014-02-18
2010 -$8M Jan 1, 2010 Dec 31, 2010 10-K 2013-02-13
* An asterisk sign (*) next to the value indicates that the value is likely invalid.