Park Hotels & Resorts (PK) Tax Provisions (2016 - 2026)
Park Hotels & Resorts' (PK) quarterly Tax Provisions came in at $5.0 million in Q2 2026, up 400.0% year-over-year from $1.0 million in Q2 2025, and up 400.0% quarter-over-quarter from $1.0 million in Q1 2026.
Analysis
Park Hotels & Resorts (PK) Tax Provisions (2016 - 2026) Analysis & Trends
Park Hotels & Resorts (PK) has reported Tax Provisions for 11 consecutive years, with $5.0 million the latest figure, recorded in Q2 2026.
- On a quarterly basis, Tax Provisions rose 400.0% year-over-year to $5.0 million in Q2 2026; TTM through Jun 2026 was $11.0 million, a 122.92% increase from a year earlier, with the FY2025 full-year figure at $7.0 million, up 111.48% from the prior year.
- Tax Provisions was $5.0 million for Q2 2026 at Park Hotels & Resorts, up from $1.0 million in the prior quarter.
- Over five years, Tax Provisions peaked at $33.0 million in Q4 2023 and troughed at -$52.0 million in Q4 2024.
- A 5-year average of -$625000.0 and a median of $1.0 million in 2022 frame the typical range for Tax Provisions.
- Across the five-year window, Tax Provisions soared 1550.0% in 2023 and slumped 500.0% in 2024, its largest moves.
- Over 5 years, Tax Provisions stood at $2.0 million in 2022, then soared by 1550.0% to $33.0 million in 2023, then plunged by 257.58% to -$52.0 million in 2024, then jumped by 98.08% to -$1.0 million in 2025, then soared by 600.0% to $5.0 million in 2026.
- The last three Tax Provisions figures came in at $5.0 million (Q2 2026), $1.0 million (Q1 2026), and -$1.0 million (Q4 2025), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Ryman Hospitality Properties | 7.80 Bn | 7.47 Bn | 364.88 Mn | 12.06 Mn |
| 2 | Apple Hospitality REIT | 3.68 Bn | 3.67 Bn | 174.97 Mn | 260,000.00 |
| 3 | Park Hotels & Resorts | 3.07 Bn | 2.75 Bn | 232.00 Mn | 5.00 Mn |
| 4 | DiamondRock Hospitality | 2.47 Bn | 2.37 Bn | 123.23 Mn | 1.68 Mn |
| 5 | Sunstone Hotel Investors | 2.06 Bn | 1.85 Bn | 242.17 Mn | 187,000.00 |
| 6 | Pebblebrook Hotel Trust | 2.03 Bn | 1.86 Bn | 154.61 Mn | 7.72 Mn |
| 7 | RLJ Lodging Trust | 1.66 Bn | 739.34 Mn | - | 286,000.00 |
| 8 | Xenia Hotels & Resorts | 1.66 Bn | 1.60 Bn | 97.24 Mn | 1.10 Mn |
| 9 | Summit Hotel Properties | 623.40 Mn | 938.55 Mn | 138.35 Mn | -1.43 Mn |
| 10 | Chatham Lodging Trust | 606.74 Mn | 635.57 Mn | 84.71 Mn | 100,000.00 |
Historic Data
Download Data
Historic 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 | -320.00 Mn |