Income Tax Expense (Benefit) of Park Hotels & Resorts Inc. from 31 Dec 2015 to 31 Dec 2025

Taxonomy & unit: us-gaap: USD
Description: Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary: Park Hotels & Resorts Inc. quarterly and annual Income Tax Expense (Benefit) in USD history and change rate from 31 Dec 2015 to 31 Dec 2025.
Park Hotels & Resorts Inc. Income Tax Expense (Benefit) for the quarter ending 31 Dec 2025 was $1,000,000, a 98% increase year-over-year.
Park Hotels & Resorts Inc. Income Tax Expense (Benefit) for the twelve months ending 31 Dec 2025 was $7,000,000.
Park Hotels & Resorts Inc. annual Income Tax Expense (Benefit) for 2025 was $7,000,000.
Park Hotels & Resorts Inc. annual Income Tax Expense (Benefit) for 2024 was $61,000,000, a 261% decline from 2023.
Park Hotels & Resorts Inc. annual Income Tax Expense (Benefit) for 2023 was $38,000,000.
Source SEC data: View on sec.gov

Income Tax Expense (Benefit), Trailing 12 Months (USD)

Income Tax Expense (Benefit), Quarterly (USD)

Income Tax Expense (Benefit), YoY Quarterly Change (%)

Income Tax Expense (Benefit), Annual (USD)

Income Tax Expense (Benefit), YoY Annual Change (%)

Park Hotels & Resorts Inc. Quarterly Income Tax Expense (Benefit) (USD)

Period	TTM Value	Value	YoY Chg	Change %	Start Date	End Date	Report	Filed	Fiscal Year	Fiscal Period
Q4 2025	$7,000,000	$1,000,000	+$51,000,000	+98%	01 Oct 2025	31 Dec 2025	10-K	20 Feb 2026	2025	FY
Q3 2025	$44,000,000	$6,000,000	+$4,000,000	+200%	01 Jul 2025	30 Sep 2025	10-Q	03 Nov 2025	2025	Q3
Q2 2025	$48,000,000	$1,000,000	+$13,000,000		01 Apr 2025	30 Jun 2025	10-Q	01 Aug 2025	2025	Q2
Q1 2025	$61,000,000	$1,000,000	$0	0%	01 Jan 2025	31 Mar 2025	10-Q	05 May 2025	2025	Q1
Q4 2024	$61,000,000	$52,000,000	-$85,000,000	-258%	01 Oct 2024	31 Dec 2024	10-K	20 Feb 2026	2025	FY
Q3 2024	$24,000,000	$2,000,000	+$2,000,000		01 Jul 2024	30 Sep 2024	10-Q	03 Nov 2025	2025	Q3
Q2 2024	$22,000,000	$12,000,000	-$15,000,000	-500%	01 Apr 2024	30 Jun 2024	10-Q	01 Aug 2025	2025	Q2
Q1 2024	$37,000,000	$1,000,000	-$1,000,000	-50%	01 Jan 2024	31 Mar 2024	10-Q	05 May 2025	2025	Q1
Q4 2023	$38,000,000	$33,000,000	+$31,000,000	+1550%	01 Oct 2023	31 Dec 2023	10-K	20 Feb 2026	2025	FY
Q3 2023	$7,000,000	$0	+$3,000,000		01 Jul 2023	30 Sep 2023	10-Q	30 Oct 2024	2024	Q3
Q2 2023	$4,000,000	$3,000,000	+$2,000,000	+200%	01 Apr 2023	30 Jun 2023	10-Q	01 Aug 2024	2024	Q2
Q1 2023	$2,000,000	$2,000,000	+$2,000,000		01 Jan 2023	31 Mar 2023	10-Q	01 May 2024	2024	Q1
Q4 2022	$0	$2,000,000	-$2,000,000	-50%	01 Oct 2022	31 Dec 2022	10-K	20 Feb 2025	2024	FY
Q3 2022	$2,000,000	$3,000,000	$0	0%	01 Jul 2022	30 Sep 2022	10-Q	02 Nov 2023	2023	Q3
Q2 2022	$2,000,000	$1,000,000	+$1,000,000		01 Apr 2022	30 Jun 2022	10-Q	03 Aug 2023	2023	Q2
Q1 2022	$1,000,000	$0	-$1,000,000	-100%	01 Jan 2022	31 Mar 2022	10-Q	01 May 2023	2023	Q1
Q4 2021	$2,000,000	$4,000,000	+$24,000,000		01 Oct 2021	31 Dec 2021	10-K	28 Feb 2024	2023	FY
Q3 2021	$22,000,000	$3,000,000	-$4,000,000	-400%	01 Jul 2021	30 Sep 2021	10-Q	03 Nov 2022	2022	Q3
Q2 2021	$18,000,000	$0	-$3,000,000	-100%	01 Apr 2021	30 Jun 2021	10-Q	04 Aug 2022	2022	Q2
Q1 2021	$15,000,000	$1,000,000	-$9,000,000	-90%	01 Jan 2021	31 Mar 2021	10-Q	02 May 2022	2022	Q1
Q4 2020	$6,000,000	$20,000,000			01 Oct 2020	31 Dec 2020	10-K	23 Feb 2023	2022	FY
Q3 2020		$1,000,000			01 Jul 2020	30 Sep 2020	10-Q	04 Nov 2021	2021	Q3
Q2 2020		$3,000,000	-$2,000,000	-40%	01 Apr 2020	30 Jun 2020	10-Q	06 Aug 2021	2021	Q2
Q1 2020		$10,000,000	+$3,000,000	+43%	01 Jan 2020	31 Mar 2020	10-Q	07 May 2021	2021	Q1
Q2 2019		$5,000,000	-$8,000,000	-62%	01 Apr 2019	30 Jun 2019	10-Q	06 Aug 2020	2020	Q2
Q1 2019		$7,000,000	+$2,000,000	+40%	01 Jan 2019	31 Mar 2019	10-Q	11 May 2020	2020	Q1
Q2 2018	$28,000,000	$13,000,000	+$32,000,000		01 Apr 2018	30 Jun 2018	10-Q	01 Aug 2019	2019	Q2
Q1 2018	$60,000,000	$5,000,000	+$2,286,000,000		01 Jan 2018	31 Mar 2018	10-Q	06 May 2019	2019	Q1
Q4 2017	$2,346,000,000	$2,000,000	-$5,000,000	-167%	01 Oct 2017	31 Dec 2017	10-K	27 Feb 2020	2019	FY
Q3 2017	$2,341,000,000	$44,000,000	-$70,000,000	-269%	01 Jul 2017	30 Sep 2017	10-Q	02 Nov 2018	2018	Q3
Q2 2017	$2,271,000,000	$19,000,000	-$58,000,000	-149%	01 Apr 2017	30 Jun 2017	10-Q	02 Aug 2018	2018	Q2
Q1 2017	$2,213,000,000	$2,281,000,000	-$2,295,000,000	-16393%	01 Jan 2017	31 Mar 2017	10-Q	04 May 2018	2018	Q1
Q4 2016	$82,000,000	$3,000,000			01 Oct 2016	31 Dec 2016	10-K	28 Feb 2019	2018	FY
Q3 2016		$26,000,000			01 Jul 2016	30 Sep 2016	10-Q	03 Nov 2017	2017	Q3
Q2 2016		$39,000,000			01 Apr 2016	30 Jun 2016	10-Q	03 Aug 2017	2017	Q2
Q1 2016		$14,000,000			01 Jan 2016	31 Mar 2016	10-Q	04 May 2017	2017	Q1

Park Hotels & Resorts Inc. Annual Income Tax Expense (Benefit) (USD)

Period	Value	YoY Chg	Change %	Start Date	End Date	Report	Filed	Fiscal Year	Fiscal Period
2025	$7,000,000	+$68,000,000		01 Jan 2025	31 Dec 2025	10-K	20 Feb 2026	2025	FY
2024	$61,000,000	-$99,000,000	-261%	01 Jan 2024	31 Dec 2024	10-K	20 Feb 2026	2025	FY
2023	$38,000,000	+$38,000,000		01 Jan 2023	31 Dec 2023	10-K	20 Feb 2026	2025	FY
2022	$0	-$2,000,000	-100%	01 Jan 2022	31 Dec 2022	10-K	20 Feb 2025	2024	FY
2021	$2,000,000	+$8,000,000		01 Jan 2021	31 Dec 2021	10-K	28 Feb 2024	2023	FY
2020	$6,000,000	-$41,000,000	-117%	01 Jan 2020	31 Dec 2020	10-K	23 Feb 2023	2022	FY
2019	$35,000,000	+$12,000,000	+52%	01 Jan 2019	31 Dec 2019	10-K	18 Feb 2022	2021	FY
2018	$23,000,000	+$2,369,000,000		01 Jan 2018	31 Dec 2018	10-K	26 Feb 2021	2020	FY
2017	$2,346,000,000	-$2,428,000,000	-2961%	01 Jan 2017	31 Dec 2017	10-K	27 Feb 2020	2019	FY
2016	$82,000,000	-$36,000,000	-31%	01 Jan 2016	31 Dec 2016	10-K	28 Feb 2019	2018	FY
2015	$118,000,000			01 Jan 2015	31 Dec 2015	10-K	01 Mar 2018	2017	FY

* An asterisk sign (*) next to the value indicates that the value is likely invalid.