Park Hotels & Resorts Inc. Deferred Income Tax Liabilities, Net
Park Hotels & Resorts Inc. (PK) had Deferred Income Tax Liabilities, Net of $1.00 million as of 2025-12-31, per its 10-K filed 2026-02-20.
Financial Statements › Balance Sheet › Liabilities
us-gaap:DeferredIncomeTaxLiabilitiesNet · last filed 2026-02-20
- 2025-12-31: Deferred Income Tax Liabilities, Net $1.00M.
- 2024-12-31: Deferred Income Tax Liabilities, Net $0.00.
- 2023-12-31: Deferred Income Tax Liabilities, Net $24.00M.
- 2022-12-31: Deferred Income Tax Liabilities, Net $9.00M.
| Period end | Deferred Income Tax Liabilities, Net |
|---|---|
| 2025-12-31 | $1.00M 10-K · filed 2026-02-20 |
| 2024-12-31 | $0.00 10-K · filed 2026-02-20 |
| 2023-12-31 | $24.00M 10-K · filed 2025-02-20 |
| 2022-12-31 | $9.00M 10-K · filed 2024-02-28 |
| 2019-12-31 | $42.00M 10-K · filed 2020-02-27 |
| 2018-12-31 | $39.00M 10-K · filed 2020-02-27 |
| 2017-12-31 | $59.00M 10-K · filed 2019-02-28 |
| 2016-12-31 | $2.43B 10-K · filed 2018-03-01 |
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