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.

• On a quarterly basis, Deferred Taxes changed N/A year-over-year to $4.0 million in Q3 2025; TTM through Dec 2025 was -$45.0 million, a 28.57% decrease from a year earlier, with the FY2025 full-year figure at $4.0 million, up 106.45% from the prior year.
• Deferred Taxes for Q3 2025 stood at $4.0 million, up from -$49.0 million in the prior quarter.
• Over the last five years, Deferred Taxes for PK reached as high as $14.0 million in Q4 2023 and fell as low as -$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.
• Across the five-year window, Deferred Taxes surged 800.0% in 2023 and slumped 450.0% in 2024, its largest moves.
• Year by year, Deferred Taxes stood at -$1.0 million in 2021, then sank by 100.0% to -$2.0 million in 2022, then jumped by 800.0% to $14.0 million in 2023, then slumped by 450.0% to -$49.0 million in 2024, then jumped by 108.16% to $4.0 million in 2025.
• Per Business Quant data, the three most recent Deferred Taxes figures were $4.0 million in Q3 2025, -$49.0 million in Q4 2024, and $14.0 million in Q4 2023.