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Park Hotels & Resorts Inc. PK Income Tax

Income Tax at other companies

RHP

Ryman Hospitality PropertiesRHP

$6.9M+65.9%

Host Hotels & ResortsHST

$17M+1,800%

SHO

Sunstone Hotel InvestorsSHO

$122K+24.5%

Diamondrock Hospitality Company DRH

$46K+105%

Pebblebrook Hotel TrustPEB

-$17K+99.5%

Equity ResidentialEQR

$422K0.0%

Other financials

Income statement

Revenue$622.0M-1.3%

Operating income$62.0M+786%

Net income$11.0M+119%

EPS (diluted)$0.05+117%

Balance sheet

Cash & equivalents$190.0M-26.9%

Total debt$4.3B-23.8%

Total equity$3.1B-11.6%

Total assets$7.7B-14.0%

Cash flow

Operating cash flow$59.0M-31.4%

CapEx$83.0M+7.8%

Free cash flow-$24.0M-367%

Valuation

Market cap$2.91B-1.7%

Enterprise value$6.99B-17.4%

P/S1.2×0.0×

Profitability

Operating margin0.9%-10.9pp

Net margin-8.5%-13.4pp

FCF margin2.8%-4.5pp

Returns & leverage

Return on equity-6.5%-10.0pp

Debt / equity1.4×-0.2×

Where this comes from

Reported directly by Park Hotels & Resorts Inc. in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.

The official record: Park Hotels & Resorts Inc.’s 10-Q, filed May 1, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Park Hotels & Resorts Inc.'s income tax?: Park Hotels & Resorts Inc. (PK) reported income tax of $1M in Q1 2026.
How has Park Hotels & Resorts Inc.'s income tax changed year-over-year?: Park Hotels & Resorts Inc.'s income tax decreased by 0.0% year-over-year, from $1M to $1M.
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.