Park Hotels & Resorts Inc. Quarterly Income Tax Expense (Benefit) in USD from Q1 2016 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Park Hotels & Resorts Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2016 to Q3 2024.
  • Park Hotels & Resorts Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $2M.
  • Park Hotels & Resorts Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $24M, a 243% increase year-over-year.
  • Park Hotels & Resorts Inc. annual Income Tax Expense (Benefit) for 2023 was $38M.
  • Park Hotels & Resorts Inc. annual Income Tax Expense (Benefit) for 2022 was $0.000, a 100% decline from 2021.
  • Park Hotels & Resorts Inc. annual Income Tax Expense (Benefit) for 2021 was $2M.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $24M $2M +$2M Jul 1, 2024 Sep 30, 2024 10-Q 2024-10-30
Q2 2024 $22M -$12M -$15M -500% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-01
Q1 2024 $37M $1M -$1M -50% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-01
Q4 2023 $38M $33M +$31M +1550% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-28
Q3 2023 $7M $0 +$3M Jul 1, 2023 Sep 30, 2023 10-Q 2024-10-30
Q2 2023 $4M $3M +$2M +200% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-01
Q1 2023 $2M $2M +$2M Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-01
Q4 2022 $0 $2M -$2M -50% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-28
Q3 2022 $2M -$3M $0 0% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-02
Q2 2022 $2M $1M +$1M Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-03
Q1 2022 $1M $0 -$1M -100% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-01
Q4 2021 $2M $4M +$24M Oct 1, 2021 Dec 31, 2021 10-K 2024-02-28
Q3 2021 -$22M -$3M -$4M -400% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-03
Q2 2021 -$18M $0 -$3M -100% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-04
Q1 2021 -$15M $1M -$9M -90% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-02
Q4 2020 -$6M -$20M Oct 1, 2020 Dec 31, 2020 10-K 2023-02-23
Q3 2020 $1M Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-04
Q2 2020 $3M -$2M -40% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-06
Q1 2020 $10M +$3M +42.9% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-07
Q2 2019 $5M -$8M -61.5% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-06
Q1 2019 $7M +$2M +40% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-11
Q2 2018 -$28M $13M +$32M Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-01
Q1 2018 -$60M $5M +$2.29B Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-06
Q4 2017 -$2.35B -$2M -$5M -167% Oct 1, 2017 Dec 31, 2017 10-K 2020-02-27
Q3 2017 -$2.34B -$44M -$70M -269% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-02
Q2 2017 -$2.27B -$19M -$58M -149% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-02
Q1 2017 -$2.21B -$2.28B -$2.3B -16393% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-04
Q4 2016 $82M $3M Oct 1, 2016 Dec 31, 2016 10-K 2019-02-28
Q3 2016 $26M Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-03
Q2 2016 $39M Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-03
Q1 2016 $14M Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-04
* An asterisk sign (*) next to the value indicates that the value is likely invalid.