Park Hotels & Resorts (PK) Non-Current Deferred Tax Liability (2016 - 2021)

Park Hotels & Resorts (PK) has reported Non-Current Deferred Tax Liability for 6 consecutive years, with $9.0 million the latest figure, recorded in Q4 2021.

• In Q4 2021, Non-Current Deferred Tax Liability fell 10.0% year-over-year to $9.0 million; the TTM figure through Dec 2021 stood at $9.0 million (down 10.0% YoY), while the FY2021 annual figure was $9.0 million, down 10.0% from the prior year.
• Non-Current Deferred Tax Liability was little changed at $9.0 million in Q4 2021 per PK's latest filing, from $9.0 million in the prior quarter.
• Across five years, Non-Current Deferred Tax Liability topped out at $146.0 million in Q1 2017 and bottomed at $9.0 million in Q3 2021.
• Historically, Non-Current Deferred Tax Liability has averaged $44.6 million across 5 years, with a median of $38.5 million in 2018.
• Annual changes were most pronounced in 2017 — Non-Current Deferred Tax Liability tumbled 97.33% — and 2019, when it soared 31.25%.
• Park Hotels & Resorts' Non-Current Deferred Tax Liability stood at $65.0 million in 2017, then plunged by 35.38% to $42.0 million in 2018, then advanced by 19.05% to $50.0 million in 2019, then tumbled by 80.0% to $10.0 million in 2020, then declined by 10.0% to $9.0 million in 2021.
• Business Quant data shows PK's Non-Current Deferred Tax Liability at $9.0 million in Q4 2021, $9.0 million in Q3 2021, and $10.0 million in Q2 2021.