KPIs & Operating Metrics(New)
Balance Sheet
Cash Flow Statement
Daily Values
Growth Metrics
Income Statement
Consolidated Net IncomeCost of RevenueEBITEBITDAEBTEPS (Basic)EPS (Weighted Average and Diluted)Equity IncomeGross ProfitIncome from Continuing OperationsIncome from Non-Controlling InterestsIncome towards Parent CompanyInterest & Investment IncomeInterest ExpensesInterest ExpensesNet Income towards Common StockholdersNon Operating IncomeOperating ExpensesOperating IncomeOther Non Operating IncomeOther Operating ExpensesProfit After TaxRevenueSelling, General & AdministrativeShares OutstandingShares Outstanding (Diluted Average)Shares Outstanding (Weighted Average)Tax ProvisionsTax RateTax Rate
Others
Ratios

Park Hotels & Resorts (PK) Tax Provisions (2016 - 2026)

Park Hotels & Resorts (PK) has disclosed Tax Provisions for 11 consecutive years, with $1.0 million as the latest value for Q1 2026.

  • For Q1 2026, Tax Provisions changed 0.0% year-over-year to $1.0 million; the TTM value through Mar 2026 reached $7.0 million, up 111.48%, while the annual FY2025 figure was $7.0 million, 111.48% up from the prior year.
  • Tax Provisions hit $1.0 million in Q1 2026 for Park Hotels & Resorts, up from -$1.0 million in the prior quarter.
  • Across five years, Tax Provisions topped out at $33.0 million in Q4 2023 and bottomed at -$52.0 million in Q4 2024.
  • Average Tax Provisions over 5 years is -$1.0 million, with a median of $1.0 million recorded in 2022.
  • Year-over-year, Tax Provisions soared 1550.0% in 2023 and then tumbled 500.0% in 2024.
  • Park Hotels & Resorts' Tax Provisions stood at $2.0 million in 2022, then skyrocketed by 1550.0% to $33.0 million in 2023, then tumbled by 257.58% to -$52.0 million in 2024, then surged by 98.08% to -$1.0 million in 2025, then skyrocketed by 200.0% to $1.0 million in 2026.
  • According to Business Quant data, Tax Provisions over the past three periods came in at $1.0 million, -$1.0 million, and $6.0 million for Q1 2026, Q4 2025, and Q3 2025 respectively.