Park Hotels & Resorts (PK) Deferred Taxes (2016 - 2025)
Park Hotels & Resorts (PK) posted quarterly Deferred Taxes of $4.0 million for Q3 2025, up 108.16% quarter-over-quarter from -$49.0 million in Q4 2024.
Park Hotels & Resorts (PK) Deferred Taxes (2016 - 2025) Analysis & Trends
Park Hotels & Resorts (PK) has reported Deferred Taxes for 10 consecutive years, with $4.0 million the latest figure, recorded in Q3 2025.
- In Q3 2025, Deferred Taxes changed N/A year-over-year to $4.0 million; the TTM figure through Dec 2025 stood at -$45.0 million (down 28.57% YoY), while the FY2025 annual figure was $4.0 million, up 106.45% from the prior year.
- Deferred Taxes improved to $4.0 million in Q3 2025 per PK's latest filing, from -$49.0 million in the prior quarter.
- Across five years, Deferred Taxes topped out at $14.0 million in Q4 2023 and bottomed at -$49.0 million in Q4 2024.
- Historically, Deferred Taxes has averaged -$6.8 million across 5 years, with a median of -$1.0 million in 2021.
- Annual changes were most pronounced in 2023 — Deferred Taxes jumped 800.0% — and 2024, when it plunged 450.0%.
- Park Hotels & Resorts' Deferred Taxes stood at -$1.0 million in 2021, then sank by 100.0% to -$2.0 million in 2022, then surged by 800.0% to $14.0 million in 2023, then slumped by 450.0% to -$49.0 million in 2024, then surged by 108.16% to $4.0 million in 2025.
- Business Quant data shows PK's Deferred Taxes at $4.0 million in Q3 2025, -$49.0 million in Q4 2024, and $14.0 million in Q4 2023.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Ryman Hospitality Properties | 8.12 Bn | 7.75 Bn | 364.88 Mn | 10.86 Mn |
| 2 | Apple Hospitality REIT | 3.92 Bn | 3.91 Bn | 174.97 Mn | - |
| 3 | Park Hotels & Resorts | 3.17 Bn | 2.91 Bn | 232.00 Mn | - |
| 4 | DiamondRock Hospitality | 2.63 Bn | 2.52 Bn | 123.23 Mn | - |
| 5 | Sunstone Hotel Investors | 2.09 Bn | 1.89 Bn | 242.17 Mn | - |
| 6 | Pebblebrook Hotel Trust | 2.08 Bn | 1.82 Bn | 154.61 Mn | 5.24 Mn |
| 7 | Xenia Hotels & Resorts | 1.79 Bn | 1.68 Bn | 97.24 Mn | - |
| 8 | RLJ Lodging Trust | 1.72 Bn | 784.56 Mn | - | - |
| 9 | Service Properties Trust | 1.03 Bn | 1.02 Bn | 156.32 Mn | - |
| 10 | Summit Hotel Properties | 646.42 Mn | 609.49 Mn | 138.35 Mn | -1.43 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Sep 30, 2025 | 4.00 Mn |
| Dec 31, 2024 | -49.00 Mn |
| Dec 31, 2023 | 14.00 Mn |
| Dec 31, 2022 | -2.00 Mn |
| Sep 30, 2021 | -1.00 Mn |
| Dec 31, 2020 | -3.00 Mn |
| Mar 31, 2019 | -1.00 Mn |
| Dec 31, 2018 | -15.00 Mn |
| Jun 30, 2018 | 2.00 Mn |
| Mar 31, 2018 | -5.00 Mn |
| Dec 31, 2017 | -18.00 Mn |
| Sep 30, 2017 | -48.00 Mn |
| Jun 30, 2017 | -24.00 Mn |
| Mar 31, 2017 | -2.29 Bn |
| Dec 31, 2016 | -8.00 Mn |
| Sep 30, 2016 | -24.00 Mn |
| Jun 30, 2016 | -13.00 Mn |
| Mar 31, 2016 | -15.00 Mn |