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Park National PRK Income Tax
Income Tax at other companies
Other financials
Where this comes from
Reported directly by Park National in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
The source filing: Park National’s 10-Q, filed August 7, 2026.
- Filed
- Aug 7, 2026, 4:15 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0000805676-26-000061
| 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 |
|---|---|---|---|---|
| Miscellaneous | 3,597 | 1,864 | 6,728 | 3,764 |
| Total other expense | $100,960 | $78,977 | $206,119 | $157,141 |
| Income before income taxes | $72,862 | $59,347 | $124,539 | $110,550 |
| Income taxes | 14,110 | 11,228 | 24,100 | 20,274 |
| Net income | $58,752 | $48,119 | $100,439 | $90,276 |
| Earnings per common share: | ||||
| Basic | $3.25 | $2.98 | $5.66 | $5.59 |
| Diluted | $3.23 | $2.97 | $5.64 | $5.56 |
Item 1. Financial Statements
FAQ
- What is Park National's income tax?
- Park National (PRK) reported income tax of $14.11M in Q2 2026.
- How has Park National's income tax changed year-over-year?
- Park National's income tax increased by 25.7% year-over-year, from $11.23M to $14.11M.
- What is the long-term trend for Park National's income tax?
- Over 4 years (2021 to 2025), Park National's income tax has grown at a 4.7% compound annual growth rate (CAGR), from $34.29M to $41.25M.
- 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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