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Park Hotels and Resorts Inc (PK) Quarterly Balance Sheets

Quarterly · 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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Quarterly Report, GAAP in USD millions
ITEM 		(Sep 30 2026)
(Jun 30 2026) (Mar 31 2026) (Dec 31 2025) (Sep 30 2025)
Assets
Cash & cash equivalent295.00
Restricted Cash40.00
Cash & Short-term Investments295.00
Accounts receivable132.00
Disposal Group, Including Discontinued Operation, Assets AS19.00
Total Current Assets486.00
Equipment/Property/Plant Net9,659.00
Intangible Assets40.00
Prepaid Expense AS52.00
Other Assets, Noncurrent0.00
Restricted Cash34.00
Total Assets7,695.00
Liabilities
Accrued Liabilities, Current241.00
Total Current Liabilities241.00
Long-term debt3,955.00
Debt and Capital Lease Obligations LI3,923.00
Long-term Debt Convertible0.00
Total Long-term Debt7,878.00
Other liabilities, Noncurrent0.00
Accrued Interest Assets In Receivership-
Total Liabilities4,729.00
Stockholders' Equity
Common Stock Value2.00
Additional Paid In Capital Common Stock4,033.00
Retained Earnings / Accumulated Deficit-1,011.00
Common Stockholder's Equity3,082.00
Non-controlling interests & other-58.00
Total Stockholder's Equity3,024.00
Liabilities & Stockholder's Equity7,695.00
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About Park Hotels and Resorts Inc Quarterly 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-Q 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-Q (Period: 20260930)
  • Filed with the SEC: November 5, 2026
  • Source: pk-20260930.htm

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.
  • Accession: 0001617406-26-000050

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

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