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Hyatt Hotels (FRA:1HTA) Deferred Tax : €-178 Mil (TTM As of Mar. 2024)


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What is Hyatt Hotels Deferred Tax?

Change In Deferred Tax represents future tax liability or asset, resulting from temporary differences between book (accounting) value of assets and liabilities, and their tax value. This arises due to differences between financial accounting for shareholders and tax accounting.

Hyatt Hotels's change in deferred tax for the three months ended in Mar. 2024 was €-80 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Mar. 2024 was €-178 Mil.

Hyatt Hotels Deferred Tax Historical Data

The historical data trend for Hyatt Hotels's Deferred Tax can be seen below:

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

* Premium members only.

Hyatt Hotels Deferred Tax Chart

Hyatt Hotels Annual Data
Trend Dec14 Dec15 Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23
Deferred Tax
Get a 7-Day Free Trial Premium Member Only Premium Member Only 25.20 -48.50 177.00 -244.50 -114.63

Hyatt Hotels Quarterly Data
Jun19 Sep19 Dec19 Mar20 Jun20 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24
Deferred Tax Get a 7-Day Free Trial Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only -17.75 -7.38 -34.67 -55.94 -80.04

Hyatt Hotels Deferred Tax Calculation

Change In Deferred Tax represents future tax liability or asset, resulting from temporary differences between book (accounting) value of assets and liabilities, and their tax value. This arises due to differences between financial accounting for shareholders and tax accounting.

Deferred Tax for the trailing twelve months (TTM) ended in Mar. 2024 adds up the quarterly data reported by the company within the most recent 12 months, which was €-178 Mil.


* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

Hyatt Hotels Deferred Tax Related Terms

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Hyatt Hotels (FRA:1HTA) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Consumer Cyclical » Travel & Leisure » Hyatt Hotels Corp (FRA:1HTA) » Definitions » Deferred Tax
Comparable Companies
HTHT WH CHH SHCO GHG LUXH SOND INTG PRSI HLT MAR LSE:IHG XPAR:AC LSE:WTB BOM:500850 BKK:MINT SHSE:600754 SZSE:000069 ADX:ADNH SAU:4100
Traded in Other Exchanges
H:USA
Address
150 North Riverside Plaza, 8th Floor, Chicago, IL, USA, 60606
Website
https://www.hyatt.com
Hyatt is an operator of owned (4% of total rooms) and managed and franchise (96%) properties across around 20 upscale luxury brands, which includes vacation brands (Apple Leisure Group, Hyatt Ziva and Hyatt Zilara), the recently launched full-service lifestyle brand Hyatt Centric, the soft lifestyle brand Unbound, and the wellness brand Miraval. Hyatt acquired Two Roads in November 2018 and Apple Leisure Group in 2021. The regional exposure as a percentage of total rooms is 55% Americas, 19% Asia-Pacific, and 26% rest of world.

Hyatt Hotels (FRA:1HTA) Headlines

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