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Park Hotels & Resorts Inc. PK Accrued Expenses
Accrued Expenses at other companies
Other financials
Where this comes from
Reported directly by Park Hotels & Resorts Inc. in its filing.
Tagged under the XBRL concept us-gaap:OtherAccruedLiabilitiesCurrentAndNoncurrent.
The source filing: Park Hotels & Resorts Inc.’s 10-Q, filed August 7, 2026.
- Filed
- Aug 7, 2026, 4:02 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001617406-26-000042
| Line item | June 30, 2026 | December 31, 2025 |
|---|---|---|
| Debt | $3,915 | $3,838 |
| Accounts payable and accrued expenses | 226 | 198 |
| Dividends payable | 51 | 56 |
| Due to hotel managers | 106 | 134 |
| Other liabilities | 184 | 189 |
| Operating lease liabilities | 187 | 209 |
| Total liabilities (variable interest entities – $194 and $198) | 4,669 | 4,624 |
| Commitments and contingencies – refer to Note 12 |
Item 1. Financial Statements (unaudited)
FAQ
- What is Park Hotels & Resorts Inc.'s accrued expenses?
- Park Hotels & Resorts Inc. (PK) reported accrued expenses of $106M in Q2 2026.
- How has Park Hotels & Resorts Inc.'s accrued expenses changed year-over-year?
- Park Hotels & Resorts Inc.'s accrued expenses decreased by 7.0% year-over-year, from $114M to $106M.
- What is the long-term trend for Park Hotels & Resorts Inc.'s accrued expenses?
- Over 5 years (2020 to 2025), Park Hotels & Resorts Inc.'s accrued expenses has grown at a 8.8% compound annual growth rate (CAGR), from $88M to $134M.
- What does accrued expenses mean?
- Expenses incurred but not yet paid or invoiced — interest accruals, tax accruals, warranty reserves, and other timing differences.
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