Park National PRK Deferred Taxes
Deferred Taxes at other companies
Other financials
Where this comes from
Reported directly by Park National in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.
The official record: Park National’s 10-K, filed February 23, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Park National's deferred taxes?
- Park National (PRK) reported deferred taxes of -$384.5K in Q4 2025.
- How has Park National's deferred taxes changed year-over-year?
- Park National's deferred taxes decreased by 276.0% year-over-year, from -$102.25K to -$384.5K.
- What is the long-term trend for Park National's deferred taxes?
- Over 4 years (2021 to 2025), Park National's deferred taxes has grown at a -16.3% compound annual growth rate (CAGR), from -$3.13M to -$1.54M.
- What does deferred taxes mean?
- Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.