Park Hotels & Resorts Inc. Annual Income Tax Expense (Benefit) in USD from 2015 to 2023

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 2015 to 2023.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $38M +$38M Jan 1, 2023 Dec 31, 2023 10-K 2024-02-28
2022 $0 -$2M -100% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-28
2021 $2M +$8M Jan 1, 2021 Dec 31, 2021 10-K 2024-02-28
2020 -$6M -$41M -117% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-23
2019 $35M +$12M +52.2% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-18
2018 $23M +$2.37B Jan 1, 2018 Dec 31, 2018 10-K 2021-02-26
2017 -$2.35B -$2.43B -2961% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-27
2016 $82M -$36M -30.5% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-28
2015 $118M Jan 1, 2015 Dec 31, 2015 10-K 2018-03-01
* An asterisk sign (*) next to the value indicates that the value is likely invalid.