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

Park Hotels & Resorts (PK) has 11 years of Tax Provisions data on file, last reported at $1.0 million in Q1 2026.

• On a quarterly basis, Tax Provisions changed 0.0% year-over-year to $1.0 million in Q1 2026; TTM through Mar 2026 was $7.0 million, a 111.48% increase from a year earlier, with the FY2025 full-year figure at $7.0 million, up 111.48% from the prior year.
• Tax Provisions for Q1 2026 stood at $1.0 million, up from -$1.0 million in the prior quarter.
• Over the last five years, Tax Provisions for PK reached as high as $33.0 million in Q4 2023 and fell as low as -$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.
• Across the five-year window, Tax Provisions surged 1550.0% in 2023 and tumbled 500.0% in 2024, its largest moves.
• Year by year, Tax Provisions stood at $2.0 million in 2022, then jumped by 1550.0% to $33.0 million in 2023, then plunged by 257.58% to -$52.0 million in 2024, then surged by 98.08% to -$1.0 million in 2025, then jumped by 200.0% to $1.0 million in 2026.
• Per Business Quant data, the three most recent Tax Provisions figures were $1.0 million in Q1 2026, -$1.0 million in Q4 2025, and $6.0 million in Q3 2025.