Deferred Income Tax Assets, Net of Park Hotels & Resorts Inc. from 31 Dec 2016 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting.
Summary
Park Hotels & Resorts Inc. quarterly Deferred Income Tax Assets, Net in USD history and change rate from 31 Dec 2016 to 31 Dec 2025.
  • Park Hotels & Resorts Inc. Deferred Income Tax Assets, Net for the quarter ending 31 Dec 2025 was $36,000,000, a 7.7% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Income Tax Assets, Net, Quarterly (USD)
Deferred Income Tax Assets, Net, YoY Quarterly Change (%)

Park Hotels & Resorts Inc. Quarterly Deferred Income Tax Assets, Net (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $36,000,000 -$3,000,000 -7.7% 31 Dec 2025 10-K 20 Feb 2026 2025 FY
Q4 2024 $39,000,000 +$38,000,000 +3800% 31 Dec 2024 10-K 20 Feb 2026 2025 FY
Q4 2023 $1,000,000 +$1,000,000 31 Dec 2023 10-K 20 Feb 2025 2024 FY
Q4 2022 $0 -$1,000,000 -100% 31 Dec 2022 10-K 28 Feb 2024 2023 FY
Q4 2021 $1,000,000 $0 0% 31 Dec 2021 10-K 23 Feb 2023 2022 FY
Q4 2020 $1,000,000 -$7,000,000 -88% 31 Dec 2020 10-K 18 Feb 2022 2021 FY
Q4 2019 $8,000,000 +$5,000,000 +167% 31 Dec 2019 10-K 26 Feb 2021 2020 FY
Q4 2018 $3,000,000 -$3,000,000 -50% 31 Dec 2018 10-K 27 Feb 2020 2019 FY
Q4 2017 $6,000,000 +$2,000,000 +50% 31 Dec 2017 10-K 28 Feb 2019 2018 FY
Q4 2016 $4,000,000 31 Dec 2016 10-K 01 Mar 2018 2017 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.