PARK NATIONAL CORPORATION Deferred State and Local Income Tax Expense (Benefit)
PARK NATIONAL CORPORATION (PRK) reported Deferred State and Local Income Tax Expense (Benefit) of -$99.00 thousand 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-02-23
- PARK NATIONAL CORPORATION deferred state and local income tax expense (benefit) for fiscal 2025 was -$99.00K, a 191.67% decline from fiscal 2024.
- PARK NATIONAL CORPORATION deferred state and local income tax expense (benefit) for fiscal 2024 was $108.00K, a 2060.00% increase from fiscal 2023.
- PARK NATIONAL CORPORATION deferred state and local income tax expense (benefit) for fiscal 2023 was $5.00K, a 96.60% decline from fiscal 2022.
- PARK NATIONAL CORPORATION deferred state and local income tax expense (benefit) for fiscal 2022 was $147.00K.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | -$99.00K 10-K · filed 2026-02-23 |
| 2024-12-31 | $108.00K 10-K · filed 2026-02-23 |
| 2023-12-31 | $5.00K 10-K · filed 2026-02-23 |
| 2022-12-31 | $147.00K 10-K · filed 2025-02-24 |
| 2021-12-31 | -$125.00K 10-K · filed 2024-02-23 |
| 2020-12-31 | $287.00K 10-K · filed 2023-03-01 |
| 2019-12-31 | -$29.00K 10-K · filed 2022-02-24 |
| 2018-12-31 | $57.00K 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 |
| 2013-12-31 | $0.00 10-K · filed 2014-02-25 |
| 2012-12-31 | $0.00 10-K · filed 2014-02-25 |
| 2011-12-31 | $8.38M 10-K · filed 2014-02-25 |
| 2010-12-31 | -$3.56M 10-K · filed 2012-02-29 |
| 2009-12-31 | -$2.19M 10-K · filed 2012-02-29 |
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