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

Park Hotels & Resorts (PK) has 10 years of Deferred Taxes data on file, last reported at $4.0 million in Q3 2025.

• Deferred Taxes for Q3 2025 came in at $4.0 million, changed N/A year-over-year; the trailing twelve-month figure through Dec 2025 was -$45.0 million (down 28.57% YoY), and the FY2025 annual result was $4.0 million, up 106.45% from the prior year.
• Deferred Taxes grew to $4.0 million in Q3 2025 per PK's latest filing, from -$49.0 million in the prior quarter.
• Over five years, Deferred Taxes peaked at $14.0 million in Q4 2023 and troughed at -$49.0 million in Q4 2024.
• A 5-year average of -$6.8 million and a median of -$1.0 million in 2021 frame the typical range for Deferred Taxes.
• The sharpest annual moves came in 2023 and 2024: Deferred Taxes jumped 800.0% in 2023, then plunged 450.0% in 2024.
• A 5-year view of Deferred Taxes shows it stood at -$1.0 million in 2021, then plunged by 100.0% to -$2.0 million in 2022, then jumped by 800.0% to $14.0 million in 2023, then sank by 450.0% to -$49.0 million in 2024, then jumped 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.