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Park Hotels & Resorts Inc. PK Income Tax
Income Tax at other companies
Other financials
Where this comes from
Reported directly by Park Hotels & Resorts Inc. in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
The source filing: Park Hotels & Resorts Inc.’s 10-Q, filed August 7, 2026.
- Filed
- Aug 7, 2026, 4:02 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001617406-26-000042
| Line item | Three Months Ended June 30, 2026 | Three Months Ended June 30, 2025 | Six Months Ended June 30, 2026 | Six Months Ended June 30, 2025 |
|---|---|---|---|---|
| Equity in earnings from investments in affiliates | 1 | 2 | 2 | 2 |
| Other gain (loss), net | 9 | (1) | 9 | 1 |
| Income (loss) before income taxes | 55 | (1) | 68 | (57) |
| Income tax expense | (5) | (1) | (6) | (2) |
| Net income (loss) | 50 | (2) | 62 | (59) |
| Net income attributable to noncontrolling interests | (3) | (3) | (4) | (3) |
| Net income (loss) attributable to stockholders | $47 | $(5) | $58 | $(62) |
| Earnings (loss) per share: |
Item 1. Financial Statements (unaudited)
FAQ
- What is Park Hotels & Resorts Inc.'s income tax?
- Park Hotels & Resorts Inc. (PK) reported income tax of $5M in Q2 2026.
- How has Park Hotels & Resorts Inc.'s income tax changed year-over-year?
- Park Hotels & Resorts Inc.'s income tax increased by 400.0% year-over-year, from $1M to $5M.
- What is the long-term trend for Park Hotels & Resorts Inc.'s income tax?
- Over 3 years (2021 to 2024), Park Hotels & Resorts Inc.'s income tax has grown at a 212.4% compound annual growth rate (CAGR), from $2M to -$61M.
- What does income tax mean?
- Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.
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