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 ExpensesNet Income towards Common StockholdersNon Operating IncomeOperating ExpensesOperating IncomeOther Non Operating IncomeOther Operating ExpensesProfit After TaxRevenueSelling, General & AdministrativeShares Outstanding (Diluted Average)Shares Outstanding (Weighted Average)Tax ProvisionsTax Rate
Others
Ratios

Park Hotels & Resorts (PK) Tax Provisions (2016 - 2025)

Historic Tax Provisions for Park Hotels & Resorts (PK) over the last 10 years, with Q3 2025 value amounting to $6.0 million.

  • Park Hotels & Resorts' Tax Provisions rose 20000.0% to $6.0 million in Q3 2025 from the same period last year, while for Sep 2025 it was -$44.0 million, marking a year-over-year decrease of 28333.33%. This contributed to the annual value of -$61.0 million for FY2024, which is 26052.63% down from last year.
  • Per Park Hotels & Resorts' latest filing, its Tax Provisions stood at $6.0 million for Q3 2025, which was up 20000.0% from $1.0 million recorded in Q2 2025.
  • In the past 5 years, Park Hotels & Resorts' Tax Provisions ranged from a high of $33.0 million in Q4 2023 and a low of -$52.0 million during Q4 2024
  • Moreover, its 5-year median value for Tax Provisions was $1.0 million (2022), whereas its average is -$933333.3.
  • Per our database at Business Quant, Park Hotels & Resorts' Tax Provisions surged by 155000.0% in 2023 and then tumbled by 50000.0% in 2024.
  • Over the past 5 years, Park Hotels & Resorts' Tax Provisions (Quarter) stood at $4.0 million in 2021, then tumbled by 50.0% to $2.0 million in 2022, then soared by 1550.0% to $33.0 million in 2023, then tumbled by 257.58% to -$52.0 million in 2024, then soared by 111.54% to $6.0 million in 2025.
  • Its Tax Provisions stands at $6.0 million for Q3 2025, versus $1.0 million for Q2 2025 and $1.0 million for Q1 2025.