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

Taxonomy & unit
us-gaap: USD
Description
Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting.
Summary
Park Hotels & Resorts Inc. quarterly Deferred Income Tax Liabilities, Net in USD history and change rate from 31 Dec 2016 to 31 Dec 2025.
  • Park Hotels & Resorts Inc. Deferred Income Tax Liabilities, Net for the quarter ending 31 Dec 2025 was $1,000,000.
Source SEC data
View on sec.gov
Deferred Income Tax Liabilities, Net, Quarterly (USD)
Deferred Income Tax Liabilities, Net, YoY Quarterly Change (%)

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

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $1,000,000 +$1,000,000 31 Dec 2025 10-K 20 Feb 2026 2025 FY
Q4 2024 $0 -$24,000,000 -100% 31 Dec 2024 10-K 20 Feb 2026 2025 FY
Q4 2023 $24,000,000 +$15,000,000 +167% 31 Dec 2023 10-K 20 Feb 2025 2024 FY
Q4 2022 $9,000,000 31 Dec 2022 10-K 28 Feb 2024 2023 FY
Q4 2019 $42,000,000 +$3,000,000 +7.7% 31 Dec 2019 10-K 27 Feb 2020 2019 FY
Q4 2018 $39,000,000 -$20,000,000 -34% 31 Dec 2018 10-K 27 Feb 2020 2019 FY
Q4 2017 $59,000,000 -$2,374,000,000 -98% 31 Dec 2017 10-K 28 Feb 2019 2018 FY
Q4 2016 $2,433,000,000 31 Dec 2016 10-K 01 Mar 2018 2017 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.