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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 		(Jun 30 2026)
(Mar 31 2026) (Dec 31 2025) (Sep 30 2025) (Jun 30 2025)
Assets
Cash & cash equivalent264.00
Cash & Short-term Investments264.00
Accounts receivable151.00
Disposal Group, Including Discontinued Operation, Assets AS13.00
Total Current Assets428.00
Equipment/Property/Plant Net9,645.00
Intangible Assets40.00
Prepaid Expense AS54.00
Other Assets, Noncurrent0.00
Restricted Cash34.00
Total Assets7,702.00
Liabilities
Accrued Liabilities, Current226.00
Total Current Liabilities226.00
Long-term debt3,932.00
Debt and Capital Lease Obligations LI3,915.00
Long-term Debt Convertible17.00
Total Long-term Debt7,864.00
Other liabilities, Noncurrent0.00
Accrued Interest Assets In Receivership-
Total Liabilities4,669.00
Stockholders' Equity
Common Stock Value2.00
Additional Paid In Capital Common Stock4,028.00
Retained Earnings / Accumulated Deficit-940.00
Common Stockholder's Equity3,147.00
Non-controlling interests & other-57.00
Total Stockholder's Equity3,090.00
Liabilities & Stockholder's Equity7,702.00
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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: 20260630)
  • Filed with the SEC: August 7, 2026
  • Source: pk-20260630.htm

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.
  • Accession: 0001617406-26-000042

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