Park Hotels & Resorts PK
NYSE PK
$15.30 +0.19 (+1.26%)
As of: Sep 9, 2026 · 3:59 PM EDT

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

Historic Data

Download Data
DateValue
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