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Park Hotels & Resorts Inc. PK Gain (loss) on disposal of assets
Gain (loss) on disposal of assets 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:GainLossOnDispositionOfAssets1.
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 | Three Months Ended June 30, 2026 | Three Months Ended June 30, 2025 | Six Months Ended June 30, 2026 | Six Months Ended June 30, 2025 |
|---|---|---|---|---|
| Corporate general and administrative | 20 | 19 | 38 | 37 |
| Other | 22 | 23 | 46 | 44 |
| Total expenses | 583 | 624 | 1,142 | 1,263 |
| (Loss) gain on sales of assets, net | (2) | 1 | (3) | 1 |
| Gain on derecognition of assets | — | 16 | — | 32 |
| Operating income | 95 | 65 | 157 | 72 |
| Interest income | 2 | 2 | 3 | 5 |
| Interest expense | (52) | (53) | (103) | (105) |
Item 1. Financial Statements (unaudited)
FAQ
- What is Park Hotels & Resorts Inc.'s gain (loss) on disposal of assets?
- Park Hotels & Resorts Inc. (PK) reported gain (loss) on disposal of assets of -$2M in Q2 2026.
- How has Park Hotels & Resorts Inc.'s gain (loss) on disposal of assets changed year-over-year?
- Park Hotels & Resorts Inc.'s gain (loss) on disposal of assets decreased by 300.0% year-over-year, from $1M to -$2M.
- What is the long-term trend for Park Hotels & Resorts Inc.'s gain (loss) on disposal of assets?
- Over 3 years (2021 to 2025), Park Hotels & Resorts Inc.'s gain (loss) on disposal of assets has grown at a -26.3% compound annual growth rate (CAGR), from $5M to $2M.
- What does gain (loss) on disposal of assets mean?
- Gains or losses recognized on the disposal of businesses, property, equipment, investments, or other assets at prices above or below their carrying value.
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