Park Hotels & Resorts Inc. Deferred Income Tax Expense (Benefit)
Park Hotels & Resorts Inc. (PK) reported Deferred Income Tax Expense (Benefit) of $3.00 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-07.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-07
- Park Hotels & Resorts Inc. deferred income tax expense (benefit) for the quarter ending 2025-12-31 was $0.00.
- Park Hotels & Resorts Inc. deferred income tax expense (benefit) for the quarter ending 2025-09-30 was $4.00M.
- Park Hotels & Resorts Inc. deferred income tax expense (benefit) for the quarter ending 2024-12-31 was -$49.00M, a 450.00% decline year-over-year.
- Park Hotels & Resorts Inc. deferred income tax expense (benefit) for the quarter ending 2024-09-30 was $0.00.
- Park Hotels & Resorts Inc. deferred income tax expense (benefit) for fiscal 2025 was $4.00M.
- Park Hotels & Resorts Inc. deferred income tax expense (benefit) for fiscal 2024 was -$62.00M, a 542.86% decline from fiscal 2023.
- Park Hotels & Resorts Inc. deferred income tax expense (benefit) for fiscal 2023 was $14.00M.
- Park Hotels & Resorts Inc. deferred income tax expense (benefit) for fiscal 2022 was -$2.00M.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2026-06-30 | $3.00M 10-Q · filed 2026-08-07 | |||
| 2025-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-20 | $4.00M derived: sum of 2 quarters · filed 2026-02-20 | $4.00M 10-K · filed 2026-02-20 | |
| 2025-09-30 | $4.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-03 | $4.00M 10-Q · filed 2025-11-03 | ||
| 2025-06-30 | $0.00 10-Q · filed 2026-08-07 | |||
| 2024-12-31 | -$49.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-20 | -$49.00M derived: sum of 2 quarters · filed 2026-02-20 | -$62.00M 10-K · filed 2026-02-20 | |
| 2024-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-03 | -$13.00M 10-Q · filed 2025-11-03 | ||
| 2024-06-30 | -$13.00M 10-Q · filed 2025-08-01 | |||
| 2023-12-31 | $14.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-20 | $14.00M derived: sum of 2 quarters · filed 2026-02-20 | $14.00M 10-K · filed 2026-02-20 | |
| 2023-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2024-10-30 | $0.00 10-Q · filed 2024-10-30 | ||
| 2023-06-30 | $0.00 10-Q · filed 2024-08-01 | |||
| 2022-12-31 | -$2.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-20 | -$2.00M 10-K · filed 2025-02-20 | ||
| 2022-09-30 | $0.00 10-Q · filed 2022-11-03 | |||
| 2021-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-28 | -$1.00M derived: sum of 2 quarters · filed 2024-02-28 | -$1.00M 10-K · filed 2024-02-28 | |
| 2021-09-30 | -$1.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-03 | -$1.00M 10-Q · filed 2022-11-03 | ||
| 2021-06-30 | $0.00 10-Q · filed 2021-08-06 | |||
| 2020-12-31 | -$32.00M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-23 | -$32.00M derived: sum of 2 quarters · filed 2023-02-23 | -$30.00M 10-K · filed 2023-02-23 | |
| 2020-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-04 | $2.00M 10-Q · filed 2021-11-04 | ||
| 2020-06-30 | $2.00M 10-Q · filed 2021-08-06 | |||
| 2019-12-31 | $5.00M 10-K · filed 2022-02-18 | |||
| 2019-03-31 | -$1.00M 10-Q · filed 2020-05-11 | -$18.00M derived: sum of 2 quarters · filed 2021-02-26 | -$18.00M derived: sum of 3 quarters · filed 2021-02-26 | -$16.00M derived: sum of 4 quarters · filed 2021-02-26 |
| 2018-12-31 | -$17.00M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-26 | -$17.00M derived: sum of 2 quarters · filed 2021-02-26 | -$15.00M derived: sum of 3 quarters · filed 2021-02-26 | -$20.00M 10-K · filed 2021-02-26 |
| 2018-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-07 | $2.00M derived: sum of 2 quarters · filed 2019-11-07 | -$3.00M 10-Q · filed 2019-11-07 | -$21.00M derived: sum of 4 quarters · filed 2020-02-27 |
| 2018-06-30 | $2.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-01 | -$3.00M 10-Q · filed 2019-08-01 | -$21.00M derived: sum of 3 quarters · filed 2020-02-27 | -$69.00M derived: sum of 4 quarters · filed 2020-02-27 |
| 2018-03-31 | -$5.00M 10-Q · filed 2019-05-06 | -$23.00M derived: sum of 2 quarters · filed 2020-02-27 | -$71.00M derived: sum of 3 quarters · filed 2020-02-27 | -$95.00M derived: sum of 4 quarters · filed 2020-02-27 |
| 2017-12-31 | -$18.00M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-27 | -$66.00M derived: sum of 2 quarters · filed 2020-02-27 | -$90.00M derived: sum of 3 quarters · filed 2020-02-27 | -$2.38B 10-K · filed 2020-02-27 |
| 2017-09-30 | -$48.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-02 | -$72.00M derived: sum of 2 quarters · filed 2018-11-02 | -$2.36B 10-Q · filed 2018-11-02 | -$2.37B derived: sum of 4 quarters · filed 2019-02-28 |
| 2017-06-30 | -$24.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-02 | -$2.31B 10-Q · filed 2018-08-02 | -$2.33B derived: sum of 3 quarters · filed 2019-02-28 | -$2.35B derived: sum of 4 quarters · filed 2019-02-28 |
| 2017-03-31 | -$2.29B 10-Q · filed 2018-05-04 | -$2.30B derived: sum of 2 quarters · filed 2019-02-28 | -$2.33B derived: sum of 3 quarters · filed 2019-02-28 | -$2.34B derived: sum of 4 quarters · filed 2019-02-28 |
| 2016-12-31 | -$14.00M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-28 | -$38.00M derived: sum of 2 quarters · filed 2019-02-28 | -$51.00M derived: sum of 3 quarters · filed 2019-02-28 | -$66.00M 10-K · filed 2019-02-28 |
| 2016-09-30 | -$24.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-03 | -$37.00M derived: sum of 2 quarters · filed 2017-11-03 | -$52.00M 10-Q · filed 2017-11-03 | |
| 2016-06-30 | -$13.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-03 | -$28.00M 10-Q · filed 2017-08-03 | ||
| 2016-03-31 | -$15.00M 10-Q · filed 2017-05-04 | |||
| 2015-12-31 | -$7.00M 10-K · filed 2018-03-01 |
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