Park Hotels & Resorts Inc. Tax Adjustments, Settlements, and Unusual Provisions
Park Hotels & Resorts Inc. (PK) reported Tax Adjustments, Settlements, and Unusual Provisions of $14.00 million for the 9-month period ending 2024-09-30, per its 10-Q filed 2025-11-03.
Financial Statements › Notes › Income Taxes
us-gaap:TaxAdjustmentsSettlementsAndUnusualProvisions · last filed 2025-11-03
- Park Hotels & Resorts Inc. tax adjustments, settlements, and unusual provisions for the quarter ending 2024-09-30 was $0.00.
| Period end | Tax Adjustments, Settlements, and Unusual Provisions 3 month | Tax Adjustments, Settlements, and Unusual Provisions 6 month | Tax Adjustments, Settlements, and Unusual Provisions 6 month as first filed | Tax Adjustments, Settlements, and Unusual Provisions 9 month | Tax Adjustments, Settlements, and Unusual Provisions 9 month as first filed |
|---|---|---|---|---|---|
| 2024-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-03 | $14.00M 10-Q · filed 2025-11-03 | -$14.00M 10-Q · filed 2024-10-30 | ||
| 2024-06-30 | $14.00M 10-Q · filed 2025-08-01 | -$14.00M 10-Q · filed 2024-08-01 |
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