Screener
Park Hotels & Resorts Inc. PK Allowance for Doubtful Accounts Receivable (Current)
Allowance for Doubtful Accounts Receivable (Current) 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:AllowanceForDoubtfulAccountsReceivable.
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 |
|---|---|---|
| Intangibles, net | 40 | 41 |
| Cash and cash equivalents | 264 | 232 |
| Restricted cash | 38 | 32 |
| Accounts receivable, net of allowance for doubtful accounts of $2 and $2 | 151 | 116 |
| Prepaid expenses | 54 | 60 |
| Other assets | 78 | 80 |
| Operating lease right-of-use assets | 156 | 170 |
| TOTAL ASSETS (variable interest entities – $199 and $207) | $7,702 | $7,700 |
Item 1. Financial Statements (unaudited)
FAQ
- What is Park Hotels & Resorts Inc.'s allowance for doubtful accounts receivable (current)?
- Park Hotels & Resorts Inc. (PK) reported allowance for doubtful accounts receivable (current) of $2M in Q2 2026.
- How has Park Hotels & Resorts Inc.'s allowance for doubtful accounts receivable (current) changed year-over-year?
- Park Hotels & Resorts Inc.'s allowance for doubtful accounts receivable (current) decreased by 33.3% year-over-year, from $3M to $2M.
- What is the long-term trend for Park Hotels & Resorts Inc.'s allowance for doubtful accounts receivable (current)?
- Over 3 years (2022 to 2025), Park Hotels & Resorts Inc.'s allowance for doubtful accounts receivable (current) has grown at a 0.0% compound annual growth rate (CAGR), from $2M to $2M.
- What does allowance for doubtful accounts receivable (current) mean?
- This is the valuation allowance for current receivables that are considered uncollectible due to disputes, bankruptcy, or other non-payment issues. It serves as a buffer against potential losses from customer defaults. It is a critical indicator of the health of the company's accounts receivable portfolio.
Ask your AI about Park Hotels & Resorts Inc.'s allowance for doubtful accounts receivable (current).
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude