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

Historic Deferred Taxes for Park Hotels & Resorts (PK) over the last 10 years, with Q3 2025 value amounting to $4.0 million.

  • Park Hotels & Resorts' Deferred Taxes changed N/A to $4.0 million in Q3 2025 from the same period last year, while for Sep 2025 it was -$31.0 million, marking a year-over-year decrease of 35833.33%. This contributed to the annual value of -$62.0 million for FY2024, which is 54285.71% down from last year.
  • Latest data reveals that Park Hotels & Resorts reported Deferred Taxes of $4.0 million as of Q3 2025.
  • Over the past 5 years, Park Hotels & Resorts' Deferred Taxes peaked at $14.0 million during Q4 2023, and registered a low of -$49.0 million during Q4 2024.
  • For the 5-year period, Park Hotels & Resorts' Deferred Taxes averaged around -$6.8 million, with its median value being -$1.0 million (2021).
  • In the last 5 years, Park Hotels & Resorts' Deferred Taxes skyrocketed by 80000.0% in 2023 and then crashed by 45000.0% in 2024.
  • Over the past 5 years, Park Hotels & Resorts' Deferred Taxes (Quarter) stood at -$1.0 million in 2021, then crashed by 100.0% to -$2.0 million in 2022, then soared by 800.0% to $14.0 million in 2023, then plummeted by 450.0% to -$49.0 million in 2024, then soared by 108.16% to $4.0 million in 2025.
  • Its Deferred Taxes stands at $4.0 million for Q3 2025, versus -$49.0 million for Q4 2024 and $14.0 million for Q4 2023.