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Park Hotels & Resorts (PK) Deferred Taxes (2016 - 2025)

Park Hotels & Resorts (PK) has disclosed Deferred Taxes for 10 consecutive years, with $4.0 million as the latest value for Q3 2025.

  • For Q3 2025, Deferred Taxes changed N/A year-over-year to $4.0 million; the TTM value through Dec 2025 reached -$45.0 million, down 28.57%, while the annual FY2025 figure was $4.0 million, 106.45% up from the prior year.
  • Deferred Taxes hit $4.0 million in Q3 2025 for Park Hotels & Resorts, up 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.
  • Average Deferred Taxes over 5 years is -$6.8 million, with a median of -$1.0 million recorded in 2021.
  • Year-over-year, Deferred Taxes soared 800.0% in 2023 and then crashed 450.0% in 2024.
  • Park Hotels & Resorts' Deferred Taxes stood at -$1.0 million in 2021, then plummeted by 100.0% to -$2.0 million in 2022, then skyrocketed by 800.0% to $14.0 million in 2023, then plummeted by 450.0% to -$49.0 million in 2024, then skyrocketed by 108.16% to $4.0 million in 2025.
  • According to Business Quant data, Deferred Taxes over the past three periods came in at $4.0 million, -$49.0 million, and $14.0 million for Q3 2025, Q4 2024, and Q4 2023 respectively.