Park Hotels & Resorts (PK) Tax Provisions (2016 - 2026)
Park Hotels & Resorts (PK) posted quarterly Tax Provisions of $1.0 million for Q1 2026, little changed year-over-year from $1.0 million in Q1 2025, and up 200.0% quarter-over-quarter from -$1.0 million in Q4 2025.
Park Hotels & Resorts (PK) Tax Provisions (2016 - 2026) Analysis & Trends
Park Hotels & Resorts (PK) has reported Tax Provisions for 11 consecutive years, with $1.0 million the latest figure, recorded in Q1 2026.
- In Q1 2026, Tax Provisions changed 0.0% year-over-year to $1.0 million; the TTM figure through Mar 2026 stood at $7.0 million (up 111.48% YoY), while the FY2025 annual figure was $7.0 million, up 111.48% from the prior year.
- Tax Provisions improved to $1.0 million in Q1 2026 per PK's latest filing, 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.
- Historically, Tax Provisions has averaged -$1.0 million across 5 years, with a median of $1.0 million in 2022.
- Annual changes were most pronounced in 2023 — Tax Provisions jumped 1550.0% — and 2024, when it sank 500.0%.
- Park Hotels & Resorts' Tax Provisions stood at $2.0 million in 2022, then surged by 1550.0% to $33.0 million in 2023, then plunged by 257.58% to -$52.0 million in 2024, then soared by 98.08% to -$1.0 million in 2025, then surged by 200.0% to $1.0 million in 2026.
- Business Quant data shows PK's Tax Provisions at $1.0 million in Q1 2026, -$1.0 million in Q4 2025, and $6.0 million in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Ryman Hospitality Properties | 8.15 Bn | 7.78 Bn | 364.88 Mn | 12.06 Mn |
| 2 | Apple Hospitality REIT | 3.89 Bn | 3.88 Bn | 174.97 Mn | 260,000.00 |
| 3 | Park Hotels & Resorts | 3.17 Bn | 2.90 Bn | 232.00 Mn | 5.00 Mn |
| 4 | DiamondRock Hospitality | 2.62 Bn | 2.52 Bn | 123.23 Mn | 1.68 Mn |
| 5 | Sunstone Hotel Investors | 2.09 Bn | 1.89 Bn | 242.17 Mn | 187,000.00 |
| 6 | Pebblebrook Hotel Trust | 2.09 Bn | 1.83 Bn | 154.61 Mn | 7.72 Mn |
| 7 | Xenia Hotels & Resorts | 1.79 Bn | 1.68 Bn | 97.24 Mn | 1.10 Mn |
| 8 | RLJ Lodging Trust | 1.72 Bn | 780.07 Mn | - | 286,000.00 |
| 9 | Service Properties Trust | 1.04 Bn | 1.03 Bn | 156.32 Mn | -132,000.00 |
| 10 | Summit Hotel Properties | 645.89 Mn | 608.96 Mn | 138.35 Mn | -1.43 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 5.00 Mn |
| Mar 31, 2026 | 1.00 Mn |
| Dec 31, 2025 | -1.00 Mn |
| Sep 30, 2025 | 6.00 Mn |
| Jun 30, 2025 | 1.00 Mn |
| Mar 31, 2025 | 1.00 Mn |
| Dec 31, 2024 | -52.00 Mn |
| Sep 30, 2024 | 2.00 Mn |
| Jun 30, 2024 | -12.00 Mn |
| Mar 31, 2024 | 1.00 Mn |
| Dec 31, 2023 | 33.00 Mn |
| Jun 30, 2023 | 3.00 Mn |
| Mar 31, 2023 | 2.00 Mn |
| Dec 31, 2022 | 2.00 Mn |
| Sep 30, 2022 | -3.00 Mn |
| Jun 30, 2022 | 1.00 Mn |
| Dec 31, 2021 | 4.00 Mn |
| Sep 30, 2021 | -3.00 Mn |
| Mar 31, 2021 | 1.00 Mn |
| Dec 31, 2020 | -13.00 Mn |