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

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.