Deferred Tax Assets, Valuation Allowance of Park Hotels & Resorts Inc. from 31 Dec 2017 to 31 Dec 2025

Taxonomy & unit: us-gaap: USD
Description: Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary: Park Hotels & Resorts Inc. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2017 to 31 Dec 2025.
Park Hotels & Resorts Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $5,000,000, unchanged year-over-year.
Source SEC data: View on sec.gov

Deferred Tax Assets, Valuation Allowance, Quarterly (USD)

Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

Park Hotels & Resorts Inc. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q4 2025	$5,000,000	$0	0%	31 Dec 2025	10-K	20 Feb 2026	2025	FY
Q4 2024	$5,000,000	-$54,000,000	-92%	31 Dec 2024	10-K	20 Feb 2026	2025	FY
Q4 2023	$59,000,000	$0	0%	31 Dec 2023	10-K	20 Feb 2025	2024	FY
Q4 2022	$59,000,000	+$4,000,000	+7.3%	31 Dec 2022	10-K	28 Feb 2024	2023	FY
Q4 2021	$55,000,000	-$22,000,000	-29%	31 Dec 2021	10-K	23 Feb 2023	2022	FY
Q4 2020	$77,000,000	+$71,000,000	+1183%	31 Dec 2020	10-K	18 Feb 2022	2021	FY
Q4 2019	$6,000,000	+$2,000,000	+50%	31 Dec 2019	10-K	26 Feb 2021	2020	FY
Q4 2018	$4,000,000	$0	0%	31 Dec 2018	10-K	27 Feb 2020	2019	FY
Q4 2017	$4,000,000			31 Dec 2017	10-K	28 Feb 2019	2018	FY

* An asterisk sign (*) next to the value indicates that the value is likely invalid.