Park Hotels & Resorts Inc. Deferred Tax Liabilities, Gross
Park Hotels & Resorts Inc. (PK) had Deferred Tax Liabilities, Gross of $18.00 million as of 2025-12-31, per its 10-K filed 2026-02-20.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-02-20
- 2025-12-31: Deferred Tax Liabilities, Gross $18.00M.
- 2024-12-31: Deferred Tax Liabilities, Gross $14.00M.
- 2023-12-31: Deferred Tax Liabilities, Gross $29.00M.
- 2022-12-31: Deferred Tax Liabilities, Gross $16.00M; Deferred Tax Liabilities, Gross as first filed $9.00M.
| Period end | Deferred Tax Liabilities, Gross | Deferred Tax Liabilities, Gross as first filed |
|---|---|---|
| 2025-12-31 | $18.00M 10-K · filed 2026-02-20 | |
| 2024-12-31 | $14.00M 10-K · filed 2026-02-20 | |
| 2023-12-31 | $29.00M 10-K · filed 2025-02-20 | |
| 2022-12-31 | $16.00M 10-K · filed 2024-02-28 | $9.00M 10-K · filed 2023-02-23 |
| 2021-12-31 | $9.00M 10-K · filed 2023-02-23 | |
| 2021-09-30 | $9.00M 10-Q · filed 2021-11-04 | |
| 2021-06-30 | $10.00M 10-Q · filed 2021-08-06 | |
| 2021-03-31 | $10.00M 10-Q · filed 2021-05-07 | |
| 2020-12-31 | $10.00M 10-K · filed 2022-02-18 | |
| 2020-09-30 | $34.00M 10-Q · filed 2020-11-06 | |
| 2020-06-30 | $36.00M 10-Q · filed 2020-08-06 | |
| 2020-03-31 | $35.00M 10-Q · filed 2020-05-11 | |
| 2019-12-31 | $50.00M 10-K · filed 2021-02-26 | |
| 2019-09-30 | $42.00M 10-Q · filed 2019-11-07 | |
| 2019-06-30 | $42.00M 10-Q · filed 2019-08-01 | |
| 2019-03-31 | $41.00M 10-Q · filed 2019-05-06 | |
| 2018-12-31 | $42.00M 10-K · filed 2020-02-27 | |
| 2018-09-30 | $32.00M 10-Q · filed 2018-11-02 | |
| 2018-06-30 | $36.00M 10-Q · filed 2018-08-02 | |
| 2018-03-31 | $46.00M 10-Q · filed 2018-05-04 | |
| 2017-12-31 | $65.00M 10-K · filed 2019-02-28 | |
| 2016-12-31 | $2.44B 10-K · filed 2018-03-01 |
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