PARK NATIONAL CORPORATION Unrecognized Tax Benefits that Would Impact Effective Tax Rate
PARK NATIONAL CORPORATION (PRK) had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $60.00 thousand as of 2025-12-31, per its 10-K filed 2026-02-23.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2026-02-23
- 2025-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $60.00K.
- 2024-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $87.00K.
- 2023-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $123.00K; Unrecognized Tax Benefits that Would Impact Effective Tax Rate as first filed $100.00K.
- 2022-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $62.00K; Unrecognized Tax Benefits that Would Impact Effective Tax Rate as first filed $100.00K.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate | Unrecognized Tax Benefits that Would Impact Effective Tax Rate as first filed |
|---|---|---|
| 2025-12-31 | $60.00K 10-K · filed 2026-02-23 | |
| 2024-12-31 | $87.00K 10-K · filed 2026-02-23 | |
| 2023-12-31 | $123.00K 10-K · filed 2026-02-23 | $100.00K 10-K · filed 2024-02-23 |
| 2022-12-31 | $62.00K 10-K · filed 2025-02-24 | $100.00K 10-K · filed 2023-03-01 |
| 2021-12-31 | $300.00K 10-K · filed 2024-02-23 | |
| 2020-12-31 | $600.00K 10-K · filed 2023-03-01 | |
| 2019-12-31 | $900.00K 10-K · filed 2022-02-24 | |
| 2018-12-31 | $1.10M 10-K · filed 2021-02-26 | $1.12M 10-K · filed 2019-02-26 |
| 2017-12-31 | $500.00K 10-K · filed 2020-02-28 | $506.00K 10-K · filed 2018-02-27 |
| 2016-12-31 | $482.00K 10-K · filed 2019-02-26 | |
| 2015-12-31 | $432.00K 10-K · filed 2018-02-27 | |
| 2014-12-31 | $413.00K 10-K · filed 2017-02-21 | |
| 2013-12-31 | $403.00K 10-K · filed 2016-02-18 | |
| 2012-12-31 | $404.00K 10-K · filed 2015-02-24 | |
| 2011-12-31 | $378.00K 10-K · filed 2014-02-25 | |
| 2010-12-31 | $370.00K 10-K · filed 2013-02-26 | |
| 2009-12-31 | $504.00K 10-K · filed 2012-02-29 |
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