Park Hotels & Resorts (PK) Deferred Taxes (2016 - 2025)
Park Hotels & Resorts (PK) recorded Deferred Taxes of $4 million in FY2025, compared with -$62 million in FY2024.
Powered by 
Analysis
Park Hotels & Resorts (PK) Deferred Taxes (2016 - 2025) Analysis & Trends
Starting with FY2015, Park Hotels & Resorts' Deferred Taxes history includes 11 years.
- Annual Deferred Taxes has ranged from -$62 million in FY2024 to $14 million in FY2023 over the past five years.
- Per Business Quant data, PK's Deferred Taxes was -$62 million in FY2024, $14 million in FY2023, -$2 million in FY2022 and -$1 million in FY2021.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Welltower | 167.90 Bn | 150.42 Bn | 1.39 Bn | - |
| 2 | Prologis | 123.74 Bn | 128.13 Bn | - | - |
| 3 | Simon Property | 66.68 Bn | 67.94 Bn | - | - |
| 4 | Realty Income | 52.20 Bn | 54.59 Bn | - | 281,000.00 |
| 5 | Public Storage | 50.15 Bn | 49.24 Bn | - | - |
| 6 | Ventas | 44.59 Bn | 43.78 Bn | - | - |
| 7 | Extra Space Storage | 28.21 Bn | 28.21 Bn | 642.43 Mn | - |
| 8 | Vici Properties | 25.53 Bn | 23.65 Bn | 1.05 Bn | -2.10 Mn |
| 9 | Vivmark Residential | 23.00 Bn | 23.19 Bn | - | - |
| 10 | Park Hotels & Resorts | 3.14 Bn | 2.15 Bn | 232.00 Mn | - |
Historic Data
Download Data
Historic 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 | -32.00 Mn |
| Mar 31, 2019 | -1.00 Mn |
| Dec 31, 2018 | -17.00 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 | -14.00 Mn |
| Sep 30, 2016 | -24.00 Mn |
| Jun 30, 2016 | -13.00 Mn |
| Mar 31, 2016 | -15.00 Mn |
API Access
Park Hotels & Resorts Deferred Taxes API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=deferred-taxes&ticker=PK&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "deferred-taxes", "ticker": "PK", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=deferred-taxes&ticker=PK&period=max&api_key=YOUR_API_KEY");
const data = await res.json();