Company / Income Tax
Park Hotels & Resorts Income Tax History
FY2016-FY2025 · Annual data · Source: SEC filings
At a glance
Latest annual filing availableLatest Income Tax
$7.0M
FY2025
5-year range
-$61.0M / $38.0M
FY2021-FY2025
Trend
+111.5%
vs FY2024
Sector context
#33 of 107
Real Estate
What the data says
At $7M, Park Hotels & Resorts's income tax ranks #75 of 107 in the Real Estate sector. Income Tax has fluctuated over the past 10 years, ranging from -$2.3B in FY2017 to $82M in FY2016.
Based on SEC 10-K filings.
$7M in FY2025.
Improved from $38M to $7M over the past 2 years.
Real Estate sector context is included.
Income Tax over time
Growth rates
- 3-Year CAGR
- -
- 5-Year CAGR
- -
- 10-Year CAGR
- -
Sector benchmark
#75 of 107 in Real EstateTop 69% of 107This company $7.0M Sector average $19.8M
▼
-64.6% below sector average
Key checks
Key Insights
- In FY2025, income tax increased 111.5% year-over-year.
- Ranks #33 out of 107 companies in the Real Estate sector.
- Peak income tax was recorded in FY2016.
- Lowest income tax in the period was in FY2017.
Company context
Key Data Points
- Altman Z-Score 0.50 (distress zone, below 1.8 threshold)
- High earnings quality (cash-backed earnings)
Data sourced from SEC EDGAR filings. Not investment advice.
Annual data
| Year | Income TaxValue | YoY GrowthYoY |
|---|---|---|
| FY2025 | $7.0M | +111.5% |
| FY2024 | -$61.0M | -260.5% |
| FY2023 | $38.0M | - |
| FY2022 | $0 | -100.0% |
| FY2021 | $2.0M | +133.3% |
| FY2020 | -$6.0M | -117.1% |
| FY2019 | $35.0M | +52.2% |
| FY2018 | $23.0M | +101.0% |
| FY2017 | -$2.3B | -2961.0% |
| FY2016 | $82.0M | -30.5% |
As of FY2025 · SEC 10-K · Updated Feb 28, 2026