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

Park Hotels & Resorts (PK) has 6 years of Non-Current Deferred Tax Liability data on file, last reported at $9.0 million in Q4 2021.

• On a quarterly basis, Non-Current Deferred Tax Liability fell 10.0% year-over-year to $9.0 million in Q4 2021; TTM through Dec 2021 was $9.0 million, a 10.0% decrease from a year earlier, with the FY2021 full-year figure at $9.0 million, down 10.0% from the prior year.
• Non-Current Deferred Tax Liability for Q4 2021 stood at $9.0 million, roughly flat from $9.0 million in the prior quarter.
• Over the last five years, Non-Current Deferred Tax Liability for PK reached as high as $146.0 million in Q1 2017 and fell as low as $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.
• Across the five-year window, Non-Current Deferred Tax Liability sank 97.33% in 2017 and jumped 31.25% in 2019, its largest moves.
• Year by year, Non-Current Deferred Tax Liability stood at $65.0 million in 2017, then plunged by 35.38% to $42.0 million in 2018, then grew by 19.05% to $50.0 million in 2019, then tumbled by 80.0% to $10.0 million in 2020, then retreated by 10.0% to $9.0 million in 2021.
• Per Business Quant data, the three most recent Non-Current Deferred Tax Liability figures were $9.0 million in Q4 2021, $9.0 million in Q3 2021, and $10.0 million in Q2 2021.