Park Hotels & Resorts Inc. Current State and Local Tax Expense (Benefit)
Park Hotels & Resorts Inc. (PK) reported Current State and Local Tax Expense (Benefit) of $0 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:CurrentStateAndLocalTaxExpenseBenefit · last filed 2026-02-20
- Park Hotels & Resorts Inc. current state and local tax expense (benefit) for fiscal 2025 was $0.00.
- Park Hotels & Resorts Inc. current state and local tax expense (benefit) for fiscal 2024 was -$4.00M, a 121.05% decline from fiscal 2023.
- Park Hotels & Resorts Inc. current state and local tax expense (benefit) for fiscal 2023 was $19.00M, a 1800.00% increase from fiscal 2022.
- Park Hotels & Resorts Inc. current state and local tax expense (benefit) for fiscal 2022 was $1.00M.
| Period end | Current State and Local Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $0.00 10-K · filed 2026-02-20 |
| 2024-12-31 | -$4.00M 10-K · filed 2026-02-20 |
| 2023-12-31 | $19.00M 10-K · filed 2026-02-20 |
| 2022-12-31 | $1.00M 10-K · filed 2025-02-20 |
| 2021-12-31 | -$2.00M 10-K · filed 2024-02-28 |
| 2020-12-31 | $3.00M 10-K · filed 2023-02-23 |
| 2019-12-31 | $3.00M 10-K · filed 2022-02-18 |
| 2018-12-31 | $6.00M 10-K · filed 2021-02-26 |
| 2017-12-31 | $2.00M 10-K · filed 2020-02-27 |
| 2016-12-31 | $16.00M 10-K · filed 2019-02-28 |
| 2015-12-31 | $15.00M 10-K · filed 2018-03-01 |
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