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Park Hotels and Resorts Inc (PK) Annual Balance Sheets

Annual · GAAP · USD millions
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Reviewing balance sheet figures over time helps illustrate how Park Hotels and Resorts Inc manages its resources, obligations, and shareholder equity.
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Annual Report, GAAP in USD millions
ITEM 		(Dec 31 2025)
(Dec 31 2024) (Dec 31 2023) (Dec 31 2022) (Dec 31 2021)
Assets
Cash & cash equivalent232.00
Cash & Short-term Investments232.00
Accounts receivable116.00
Disposal Group, Including Discontinued Operation, Assets AS14.00
Other Current Assets0.00
Total Current Assets394.00
Equipment/Property/Plant Net6,955.00
Intangible Assets41.00
Long-term investments0.00
Prepaid Expense AS60.00
Other Assets, Noncurrent250.00
Restricted Cash32.00
Total Assets7,700.00
Liabilities
Accrued Liabilities, Current198.00
Total Current Liabilities198.00
Debt and Capital Lease Obligations LI3,838.00
Total Long-term Debt3,838.00
Deferred Tax Liabilities, Gross DE0.00
Other liabilities, Noncurrent786.00
Long Term Debt Assets In Receivership-
Accrued Interest Assets In Receivership-
Total Liabilities4,624.00
Stockholders' Equity
Common Stock Value2.00
Additional Paid In Capital Common Stock4,031.00
Retained Earnings / Accumulated Deficit-902.00
Common Stockholder's Equity3,131.00
Non-controlling interests & other-55.00
Total Stockholder's Equity3,076.00
Liabilities & Stockholder's Equity7,700.00
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About Park Hotels and Resorts Inc Annual Balance Sheet

What this statement shows

This page presents issuer-reported balance sheet data, detailing assets, liabilities, and stockholders equity as reported in SEC 10-K filings and standardized by CSIMarket. The balance sheet reflects the company's financial position at the end of each reporting period.

Source & verification

  • Form: 10-K (Period: 20251231)
  • Filed with the SEC: February 20, 2026
  • Source: pk-20251231.htm

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.
  • Accession: 0001617406-26-000006

Balance sheet figures represent financial position at specific reporting dates and may be revised in subsequent filings.

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