PARK NATIONAL CORPORATION Deferred Federal Income Tax Expense (Benefit)
PARK NATIONAL CORPORATION (PRK) reported Deferred Federal Income Tax Expense (Benefit) of -$1.44 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:DeferredFederalIncomeTaxExpenseBenefit · last filed 2026-02-23
- PARK NATIONAL CORPORATION deferred federal income tax expense (benefit) for fiscal 2025 was -$1.44M.
- PARK NATIONAL CORPORATION deferred federal income tax expense (benefit) for fiscal 2024 was -$517.00K.
- PARK NATIONAL CORPORATION deferred federal income tax expense (benefit) for fiscal 2023 was -$708.00K, a 252.59% decline from fiscal 2022.
- PARK NATIONAL CORPORATION deferred federal income tax expense (benefit) for fiscal 2022 was $464.00K.
| Period end | Deferred Federal Income Tax Expense (Benefit) 12 month | Deferred Federal Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$1.44M 10-K · filed 2026-02-23 | |
| 2024-12-31 | -$517.00K 10-K · filed 2026-02-23 | |
| 2023-12-31 | -$708.00K 10-K · filed 2026-02-23 | |
| 2022-12-31 | $464.00K 10-K · filed 2025-02-24 | |
| 2021-12-31 | -$3.01M 10-K · filed 2024-02-23 | |
| 2020-12-31 | -$4.81M 10-K · filed 2023-03-01 | |
| 2019-12-31 | -$815.00K 10-K · filed 2022-02-24 | |
| 2018-12-31 | $481.00K 10-K · filed 2021-02-26 | |
| 2017-12-31 | $3.29M 10-K · filed 2020-02-28 | |
| 2016-12-31 | $581.00K 10-K · filed 2019-02-26 | |
| 2015-12-31 | -$250.00K 10-K · filed 2018-02-27 | |
| 2014-12-31 | $2.53M 10-K · filed 2017-02-21 | $1.56M 10-K · filed 2015-02-24 |
| 2013-12-31 | -$1.93M 10-K · filed 2016-02-18 | -$2.46M 10-K · filed 2014-02-25 |
| 2012-12-31 | $12.72M 10-K · filed 2015-02-24 | |
| 2011-12-31 | $22.38M 10-K · filed 2014-02-25 | |
| 2010-12-31 | -$8.33M 10-K · filed 2012-02-29 | |
| 2009-12-31 | -$6.75M 10-K · filed 2012-02-29 |
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