Park Hotels & Resorts Inc. Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax
Park Hotels & Resorts Inc. (PK) reported Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax 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:OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax · last filed 2023-02-23
- Park Hotels & Resorts Inc. other comprehensive income (loss), foreign currency translation adjustment, tax for the quarter ending 2021-12-31 was $0.00.
- Park Hotels & Resorts Inc. other comprehensive income (loss), foreign currency translation adjustment, tax for the quarter ending 2021-09-30 was $0.00.
- Park Hotels & Resorts Inc. other comprehensive income (loss), foreign currency translation adjustment, tax for the quarter ending 2021-06-30 was $0.00.
- Park Hotels & Resorts Inc. other comprehensive income (loss), foreign currency translation adjustment, tax for the quarter ending 2021-03-31 was $0.00.
- Park Hotels & Resorts Inc. other comprehensive income (loss), foreign currency translation adjustment, tax for fiscal 2022 was $0.00.
- Park Hotels & Resorts Inc. other comprehensive income (loss), foreign currency translation adjustment, tax for fiscal 2021 was $0.00.
- Park Hotels & Resorts Inc. other comprehensive income (loss), foreign currency translation adjustment, tax for fiscal 2020 was $0.00, a 100.00% decline from fiscal 2019.
- Park Hotels & Resorts Inc. other comprehensive income (loss), foreign currency translation adjustment, tax for fiscal 2019 was $4.00M.
| Period end | Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax 3 month | Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax 6 month | Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax 9 month | Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax 12 month | Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax 12 month as first filed |
|---|---|---|---|---|---|
| 2022-12-31 | $0.00 10-K · filed 2023-02-23 | ||||
| 2021-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-23 | $0.00 derived: sum of 2 quarters · filed 2023-02-23 | $0.00 derived: sum of 3 quarters · filed 2023-02-23 | $0.00 10-K · filed 2023-02-23 | |
| 2021-09-30 | $0.00 10-Q · filed 2021-11-04 | $0.00 derived: sum of 2 quarters · filed 2021-11-04 | $0.00 10-Q · filed 2021-11-04 | $0.00 derived: sum of 4 quarters · filed 2023-02-23 | |
| 2021-06-30 | $0.00 10-Q · filed 2021-08-06 | $0.00 10-Q · filed 2021-08-06 | $0.00 derived: sum of 3 quarters · filed 2023-02-23 | $0.00 derived: sum of 4 quarters · filed 2023-02-23 | |
| 2021-03-31 | $0.00 10-Q · filed 2021-05-07 | $0.00 derived: sum of 2 quarters · filed 2023-02-23 | $0.00 derived: sum of 3 quarters · filed 2023-02-23 | $0.00 derived: sum of 4 quarters · filed 2023-02-23 | |
| 2020-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-23 | $0.00 derived: sum of 2 quarters · filed 2023-02-23 | $0.00 derived: sum of 3 quarters · filed 2023-02-23 | $0.00 10-K · filed 2023-02-23 | |
| 2020-09-30 | $0.00 10-Q · filed 2021-11-04 | $0.00 derived: sum of 2 quarters · filed 2021-11-04 | $0.00 10-Q · filed 2021-11-04 | $4.00M derived: sum of 4 quarters · filed 2022-02-18 | |
| 2020-06-30 | $0.00 10-Q · filed 2021-08-06 | $0.00 10-Q · filed 2021-08-06 | $4.00M derived: sum of 3 quarters · filed 2022-02-18 | $4.00M derived: sum of 4 quarters · filed 2022-02-18 | |
| 2020-03-31 | $0.00 10-Q · filed 2021-05-07 | $4.00M derived: sum of 2 quarters · filed 2022-02-18 | $4.00M derived: sum of 3 quarters · filed 2022-02-18 | $4.00M derived: sum of 4 quarters · filed 2022-02-18 | |
| 2019-12-31 | $4.00M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-18 | $4.00M derived: sum of 2 quarters · filed 2022-02-18 | $4.00M derived: sum of 3 quarters · filed 2022-02-18 | $4.00M 10-K · filed 2022-02-18 | $0.00 10-K · filed 2020-02-27 |
| 2019-09-30 | $0.00 10-Q · filed 2020-11-06 | $0.00 derived: sum of 2 quarters · filed 2020-11-06 | $0.00 10-Q · filed 2020-11-06 | -$2.00M derived: sum of 4 quarters · filed 2021-02-26 | |
| 2019-06-30 | $0.00 10-Q · filed 2020-08-06 | $0.00 10-Q · filed 2020-08-06 | -$2.00M derived: sum of 3 quarters · filed 2021-02-26 | -$1.00M derived: sum of 4 quarters · filed 2021-02-26 | |
| 2019-03-31 | $0.00 10-Q · filed 2020-05-11 | -$2.00M derived: sum of 2 quarters · filed 2021-02-26 | -$1.00M derived: sum of 3 quarters · filed 2021-02-26 | $0.00 derived: sum of 4 quarters · filed 2021-02-26 | |
| 2018-12-31 | -$2.00M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-26 | -$1.00M derived: sum of 2 quarters · filed 2021-02-26 | $0.00 derived: sum of 3 quarters · filed 2021-02-26 | $0.00 10-K · filed 2021-02-26 | $4.00M 10-K · filed 2019-02-28 |
| 2018-09-30 | $1.00M 10-Q · filed 2019-11-07 | $2.00M derived: sum of 2 quarters · filed 2019-11-07 | $2.00M 10-Q · filed 2019-11-07 | $2.00M derived: sum of 4 quarters · filed 2020-02-27 | |
| 2018-06-30 | $1.00M 10-Q · filed 2019-08-01 | $1.00M 10-Q · filed 2019-08-01 | $1.00M derived: sum of 3 quarters · filed 2020-02-27 | $1.00M derived: sum of 4 quarters · filed 2020-02-27 | |
| 2018-03-31 | $0.00 10-Q · filed 2019-05-06 | $0.00 derived: sum of 2 quarters · filed 2020-02-27 | $0.00 derived: sum of 3 quarters · filed 2020-02-27 | $0.00 derived: sum of 4 quarters · filed 2020-02-27 | |
| 2017-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-27 | $0.00 derived: sum of 2 quarters · filed 2020-02-27 | $0.00 derived: sum of 3 quarters · filed 2020-02-27 | $0.00 10-K · filed 2020-02-27 | |
| 2017-09-30 | $0.00 10-Q · filed 2018-11-02 | $0.00 derived: sum of 2 quarters · filed 2018-11-02 | $0.00 10-Q · filed 2018-11-02 | $1.00M derived: sum of 4 quarters · filed 2019-02-28 | |
| 2017-06-30 | $0.00 10-Q · filed 2018-08-02 | $0.00 10-Q · filed 2018-08-02 | $1.00M derived: sum of 3 quarters · filed 2019-02-28 | -$1.00M derived: sum of 4 quarters · filed 2019-02-28 | |
| 2017-03-31 | $0.00 10-Q · filed 2017-05-04 | $1.00M derived: sum of 2 quarters · filed 2019-02-28 | -$1.00M derived: sum of 3 quarters · filed 2019-02-28 | -$3.00M derived: sum of 4 quarters · filed 2019-02-28 | |
| 2016-12-31 | $1.00M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-28 | -$1.00M derived: sum of 2 quarters · filed 2019-02-28 | -$3.00M derived: sum of 3 quarters · filed 2019-02-28 | -$4.00M 10-K · filed 2019-02-28 | |
| 2016-09-30 | -$2.00M 10-Q · filed 2017-11-03 | -$4.00M derived: sum of 2 quarters · filed 2017-11-03 | -$5.00M 10-Q · filed 2017-11-03 | ||
| 2016-06-30 | -$2.00M 10-Q · filed 2017-08-03 | -$3.00M 10-Q · filed 2017-08-03 | |||
| 2016-03-31 | -$1.00M 10-Q · filed 2017-05-04 | ||||
| 2015-12-31 | $13.00M 10-K · filed 2018-03-01 |
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