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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.

  • For Q4 2021, Non-Current Deferred Tax Liability fell 10.0% year-over-year to $9.0 million; the TTM value through Dec 2021 reached $9.0 million, down 10.0%, while the annual FY2021 figure was $9.0 million, 10.0% down from the prior year.
  • Non-Current Deferred Tax Liability hit $9.0 million in Q4 2021 for Park Hotels & Resorts, roughly flat 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.
  • Average Non-Current Deferred Tax Liability over 5 years is $44.6 million, with a median of $38.5 million recorded in 2018.
  • Year-over-year, Non-Current Deferred Tax Liability tumbled 97.33% in 2017 and then surged 31.25% in 2019.
  • Park Hotels & Resorts' Non-Current Deferred Tax Liability stood at $65.0 million in 2017, then crashed by 35.38% to $42.0 million in 2018, then grew by 19.05% to $50.0 million in 2019, then crashed by 80.0% to $10.0 million in 2020, then dropped by 10.0% to $9.0 million in 2021.
  • According to Business Quant data, Non-Current Deferred Tax Liability over the past three periods came in at $9.0 million, $9.0 million, and $10.0 million for Q4 2021, Q3 2021, and Q2 2021 respectively.