Park Hotels & Resorts Inc. Quarterly Deferred Income Tax Liabilities, Net in USD from Q4 2016 to Q4 2023

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 history and growth rate from Q4 2016 to Q4 2023.
  • Park Hotels & Resorts Inc. Deferred Income Tax Liabilities, Net for the quarter ending December 31, 2023 was $24M, a 167% increase year-over-year.
Deferred Income Tax Liabilities, Net, Quarterly (USD)
Deferred Income Tax Liabilities, Net, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $24M +$15M +167% Dec 31, 2023 10-K 2024-02-28
Q4 2022 $9M Dec 31, 2022 10-K 2024-02-28
Q4 2019 $42M +$3M +7.69% Dec 31, 2019 10-K 2020-02-27
Q4 2018 $39M -$20M -33.9% Dec 31, 2018 10-K 2020-02-27
Q4 2017 $59M -$2.37B -97.6% Dec 31, 2017 10-K 2019-02-28
Q4 2016 $2.43B Dec 31, 2016 10-K 2018-03-01
* An asterisk sign (*) next to the value indicates that the value is likely invalid.