Park Hotels & Resorts Inc. Deferred Foreign Income Tax Expense (Benefit)
Park Hotels & Resorts Inc. (PK) reported Deferred Foreign Income Tax Expense (Benefit) of $0 for the 12-month period ending 2022-12-31, per its 10-K filed 2023-02-23.
Discontinued › Expense Statement › Income Tax
us-gaap:DeferredForeignIncomeTaxExpenseBenefit · last filed 2023-02-23
- Park Hotels & Resorts Inc. deferred foreign income tax expense (benefit) for fiscal 2022 was $0.00.
- Park Hotels & Resorts Inc. deferred foreign income tax expense (benefit) for fiscal 2021 was $0.00.
- Park Hotels & Resorts Inc. deferred foreign income tax expense (benefit) for fiscal 2020 was -$1.00M, a 150.00% decline from fiscal 2019.
- Park Hotels & Resorts Inc. deferred foreign income tax expense (benefit) for fiscal 2019 was $2.00M.
| Period end | Deferred Foreign Income Tax Expense (Benefit) 12 month |
|---|---|
| 2022-12-31 | $0.00 10-K · filed 2023-02-23 |
| 2021-12-31 | $0.00 10-K · filed 2023-02-23 |
| 2020-12-31 | -$1.00M 10-K · filed 2023-02-23 |
| 2019-12-31 | $2.00M 10-K · filed 2022-02-18 |
| 2018-12-31 | -$2.00M 10-K · filed 2021-02-26 |
| 2017-12-31 | -$5.00M 10-K · filed 2020-02-27 |
| 2016-12-31 | $1.00M 10-K · filed 2019-02-28 |
| 2015-12-31 | -$2.00M 10-K · filed 2018-03-01 |
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