PARK NATIONAL CORPORATION Current State and Local Tax Expense (Benefit)
PARK NATIONAL CORPORATION (PRK) reported Current State and Local Tax Expense (Benefit) of $2.29 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-23.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentStateAndLocalTaxExpenseBenefit · last filed 2026-02-23
- PARK NATIONAL CORPORATION current state and local tax expense (benefit) for the quarter ending 2011-12-31 was $130.00K, a 79.13% decline year-over-year.
- PARK NATIONAL CORPORATION current state and local tax expense (benefit) for the quarter ending 2011-09-30 was $469.00K, a 45.78% decline year-over-year.
- PARK NATIONAL CORPORATION current state and local tax expense (benefit) for the quarter ending 2011-06-30 was $488.00K, a 41.77% decline year-over-year.
- PARK NATIONAL CORPORATION current state and local tax expense (benefit) for the quarter ending 2011-03-31 was $457.00K, a 45.92% decline year-over-year.
- PARK NATIONAL CORPORATION current state and local tax expense (benefit) for fiscal 2025 was $2.29M, a 68.01% increase from fiscal 2024.
- PARK NATIONAL CORPORATION current state and local tax expense (benefit) for fiscal 2024 was $1.36M, a 14.29% increase from fiscal 2023.
- PARK NATIONAL CORPORATION current state and local tax expense (benefit) for fiscal 2023 was $1.19M, a 0.85% increase from fiscal 2022.
- PARK NATIONAL CORPORATION current state and local tax expense (benefit) for fiscal 2022 was $1.18M, a 14.62% decline from fiscal 2021.
| Period end | Current State and Local Tax Expense (Benefit) 3 month | Current State and Local Tax Expense (Benefit) 6 month | Current State and Local Tax Expense (Benefit) 9 month | Current State and Local Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2025-12-31 | $2.29M 10-K · filed 2026-02-23 | |||
| 2024-12-31 | $1.36M 10-K · filed 2026-02-23 | |||
| 2023-12-31 | $1.19M 10-K · filed 2026-02-23 | |||
| 2022-12-31 | $1.18M 10-K · filed 2025-02-24 | |||
| 2021-12-31 | $1.38M 10-K · filed 2024-02-23 | |||
| 2020-12-31 | $1.43M 10-K · filed 2023-03-01 | |||
| 2019-12-31 | $1.19M 10-K · filed 2022-02-24 | |||
| 2018-12-31 | $352.00K 10-K · filed 2021-02-26 | |||
| 2017-12-31 | $0.00 10-K · filed 2020-02-28 | |||
| 2016-12-31 | $0.00 10-K · filed 2019-02-26 | |||
| 2011-12-31 | $130.00K derived: 10-K 12 month − 10-Q/A 9 month · filed 2012-02-29 | $599.00K derived: sum of 2 quarters · filed 2012-02-29 | $1.09M derived: sum of 3 quarters · filed 2012-02-29 | $1.54M 10-K · filed 2012-02-29 |
| 2011-09-30 | $469.00K 10-Q/A · filed 2012-02-29 | $957.00K derived: sum of 2 quarters · filed 2012-02-29 | $1.41M 10-Q/A · filed 2012-02-29 | $2.04M derived: sum of 4 quarters · filed 2012-02-29 |
| 2011-06-30 | $488.00K 10-Q/A · filed 2012-02-28 | $945.00K 10-Q/A · filed 2012-02-28 | $1.57M derived: sum of 3 quarters · filed 2012-02-29 | $2.43M derived: sum of 4 quarters · filed 2012-02-29 |
| 2011-03-31 | $457.00K 10-Q/A · filed 2012-02-28 | $1.08M derived: sum of 2 quarters · filed 2012-02-29 | $1.95M derived: sum of 3 quarters · filed 2012-02-29 | $2.78M derived: sum of 4 quarters · filed 2012-02-29 |
| 2010-12-31 | $623.00K derived: 10-K 12 month − 10-Q/A 9 month · filed 2012-02-29 | $1.49M derived: sum of 2 quarters · filed 2012-02-29 | $2.33M derived: sum of 3 quarters · filed 2012-02-29 | $3.17M 10-K · filed 2012-02-29 |
| 2010-09-30 | $865.00K 10-Q/A · filed 2012-02-29 | $1.70M derived: sum of 2 quarters · filed 2012-02-29 | $2.55M 10-Q/A · filed 2012-02-29 | $2.97M derived: sum of 4 quarters · filed 2012-02-29 |
| 2010-06-30 | $838.00K 10-Q/A · filed 2012-02-28 | $1.68M 10-Q/A · filed 2012-02-28 | $2.11M derived: sum of 3 quarters · filed 2012-02-29 | $3.00M derived: sum of 4 quarters · filed 2012-02-29 |
| 2010-03-31 | $845.00K 10-Q/A · filed 2012-02-28 | $1.27M derived: sum of 2 quarters · filed 2012-02-29 | $2.16M derived: sum of 3 quarters · filed 2012-02-29 | $3.11M derived: sum of 4 quarters · filed 2012-02-29 |
| 2009-12-31 | $424.00K derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-29 | $1.32M derived: sum of 2 quarters · filed 2012-02-29 | $2.27M derived: sum of 3 quarters · filed 2012-02-29 | $3.21M 10-K · filed 2012-02-29 |
| 2009-09-30 | $892.00K 10-Q · filed 2010-11-02 | $1.84M derived: sum of 2 quarters · filed 2010-11-02 | $2.78M 10-Q · filed 2010-11-02 | |
| 2009-06-30 | $949.00K 10-Q · filed 2010-08-03 | $1.89M 10-Q · filed 2010-08-03 | ||
| 2008-12-31 | $2.99M 10-K/A · filed 2012-02-28 |
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