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.

• Tax Provisions for Q1 2026 came in at $1.0 million, changed 0.0% year-over-year; the trailing twelve-month figure through Mar 2026 was $7.0 million (up 111.48% YoY), and the FY2025 annual result was $7.0 million, up 111.48% from the prior year.
• Tax Provisions grew to $1.0 million in Q1 2026 per PK's latest filing, 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 -$1.0 million and a median of $1.0 million in 2022 frame the typical range for Tax Provisions.
• The sharpest annual moves came in 2023 and 2024: Tax Provisions jumped 1550.0% in 2023, then sank 500.0% in 2024.
• A 5-year view of Tax Provisions shows it stood at $2.0 million in 2022, then jumped 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 jumped 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.