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Park Hotels & Resorts Inc. (PK) Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Amount

Park Hotels & Resorts Inc. Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Amount

Park Hotels & Resorts Inc. (PK) reported Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Amount of $3.00 million for the 12-month period ending 2016-12-31, per its 10-K filed 2019-02-28.

Discontinued › Expense Statement › Income Tax

us-gaap:IncomeTaxReconciliationTaxCreditsForeign · last filed 2019-02-28

  • Park Hotels & Resorts Inc. effective income tax rate reconciliation, tax credit, foreign, amount for fiscal 2016 was $3.00M, a 50.00% decline from fiscal 2015.
  • Park Hotels & Resorts Inc. effective income tax rate reconciliation, tax credit, foreign, amount for fiscal 2015 was $6.00M.
Period endEffective Income Tax Rate Reconciliation, Tax Credit, Foreign, Amount 12 month
2016-12-31$3.00M
10-K · filed 2019-02-28
2015-12-31$6.00M
10-K · filed 2018-03-01

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