Park Hotels & Resorts Inc. Current Federal Tax Expense (Benefit)
Park Hotels & Resorts Inc. (PK) reported Current Federal Tax Expense (Benefit) of $3.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-20.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentFederalTaxExpenseBenefit · last filed 2026-02-20
- Park Hotels & Resorts Inc. current federal tax expense (benefit) for fiscal 2025 was $3.00M, a 40.00% decline from fiscal 2024.
- Park Hotels & Resorts Inc. current federal tax expense (benefit) for fiscal 2024 was $5.00M, a 0.00% change from fiscal 2023.
- Park Hotels & Resorts Inc. current federal tax expense (benefit) for fiscal 2023 was $5.00M, a 400.00% increase from fiscal 2022.
- Park Hotels & Resorts Inc. current federal tax expense (benefit) for fiscal 2022 was $1.00M, a 80.00% decline from fiscal 2021.
| Period end | Current Federal Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $3.00M 10-K · filed 2026-02-20 |
| 2024-12-31 | $5.00M 10-K · filed 2026-02-20 |
| 2023-12-31 | $5.00M 10-K · filed 2026-02-20 |
| 2022-12-31 | $1.00M 10-K · filed 2025-02-20 |
| 2021-12-31 | $5.00M 10-K · filed 2024-02-28 |
| 2020-12-31 | $1.00M 10-K · filed 2023-02-23 |
| 2019-12-31 | $16.00M 10-K · filed 2022-02-18 |
| 2018-12-31 | $34.00M 10-K · filed 2021-02-26 |
| 2017-12-31 | $21.00M 10-K · filed 2020-02-27 |
| 2016-12-31 | $130.00M 10-K · filed 2019-02-28 |
| 2015-12-31 | $102.00M 10-K · filed 2018-03-01 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| Travel & Leisure Co. (TNL) | United States | $3.846B | 19.66 |
| MONARCH CASINO & RESORT INC (MCRI) | United States | $2.095B | 15.56 |
| PENN Entertainment, Inc. (PENN) | United States | $2.078B | -3.16 |
| Sunstone Hotel Investors, Inc. (SHO) | United States | $2.071B | 40.08 |
| Xenia Hotels & Resorts, Inc. (XHR) | United States | $1.654B | |
| CHOICE HOTELS INTERNATIONAL INC /DE (CHH) | United States | $4.545B | 15.16 |
| WYNDHAM HOTELS & RESORTS, INC. (WH) | United States | $5.141B | 30.28 |
| BOYD GAMING CORP (BYD) | United States | $5.220B | 3.55 |
| Bally's Corp (BALY) | United States | $0.706B | -1.33 |
| Caesars Entertainment, Inc. (CZR) | United States | $6.033B | -13.22 |