KPIs & Operating Metrics(New)
Balance Sheet
Cash Flow Statement
Amortization of Deferred ChargesAsset Writedowns and ImpairmentCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in CashDeferred TaxesDepreciation & Amortization (CF)DivestmentsDividends Paid - CommonFree Cash FlowGains from Investment SecuritiesLong-Term Debt RepaymentsNet Cash FlowNet IncomeOther Working Capital ChangesOther financing activitiesSales of Property, Plant and EquipmentShare-based CompensationShares Repurchased
Daily Values
Growth Metrics
Income Statement
Others
Ratios

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.

  • On a quarterly basis, Deferred Taxes changed N/A to $4.0 million in Q3 2025 year-over-year; TTM through Dec 2025 was -$45.0 million, a 28.57% decrease, with the full-year FY2025 number at $4.0 million, up 106.45% from a year prior.
  • Deferred Taxes was $4.0 million for Q3 2025 at Park Hotels & Resorts, up from -$49.0 million in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $14.0 million in Q4 2023 to a low of -$49.0 million in Q4 2024.
  • A 5-year average of -$6.8 million and a median of -$1.0 million in 2021 define the central range for Deferred Taxes.
  • Peak YoY movement for Deferred Taxes: skyrocketed 800.0% in 2023, then plummeted 450.0% in 2024.
  • Park Hotels & Resorts' Deferred Taxes stood at -$1.0 million in 2021, then tumbled by 100.0% to -$2.0 million in 2022, then surged by 800.0% to $14.0 million in 2023, then tumbled by 450.0% to -$49.0 million in 2024, then surged by 108.16% to $4.0 million in 2025.
  • Per Business Quant, the three most recent readings for PK's Deferred Taxes are $4.0 million (Q3 2025), -$49.0 million (Q4 2024), and $14.0 million (Q4 2023).