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

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

  • On a quarterly basis, Non-Current Deferred Tax Liability fell 10.0% to $9.0 million in Q4 2021 year-over-year; TTM through Dec 2021 was $9.0 million, a 10.0% decrease, with the full-year FY2021 number at $9.0 million, down 10.0% from a year prior.
  • Non-Current Deferred Tax Liability was $9.0 million for Q4 2021 at Park Hotels & Resorts, roughly flat from $9.0 million in the prior quarter.
  • In the past five years, Non-Current Deferred Tax Liability ranged from a high of $146.0 million in Q1 2017 to a low of $9.0 million in Q3 2021.
  • A 5-year average of $44.7 million and a median of $36.0 million in 2018 define the central range for Non-Current Deferred Tax Liability.
  • Peak YoY movement for Non-Current Deferred Tax Liability: crashed 97.33% in 2017, then soared 31.25% in 2019.
  • Park Hotels & Resorts' Non-Current Deferred Tax Liability stood at $65.0 million in 2017, then tumbled by 50.77% to $32.0 million in 2018, then skyrocketed by 56.25% to $50.0 million in 2019, then plummeted by 80.0% to $10.0 million in 2020, then decreased by 10.0% to $9.0 million in 2021.
  • Per Business Quant, the three most recent readings for PK's Non-Current Deferred Tax Liability are $9.0 million (Q4 2021), $9.0 million (Q3 2021), and $10.0 million (Q2 2021).