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Park Hotels & Resorts Inc. PK Gain (loss) on disposal of assets

Gain (loss) on disposal of assets at other companies

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-$8.75M
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$112K
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$134K+268%
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-$116K+69.3%
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$2M+200%

Other financials

Income statement

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Revenue$680.0M+1.2%
Operating income$95.0M+46.2%
Net income$47.0M+1,040%
EPS (diluted)$0.24+1,300%

Balance sheet

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Cash & equivalents$302.0M-13.0%
Total debt$4.3B-22.8%
Total equity$3.1B-10.3%
Total assets$7.7B-13.2%

Cash flow

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Operating cash flow$141.0M+30.6%
CapEx$64.0M+48.8%
Free cash flow$77.0M+18.5%

Valuation

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Market cap$2.89B+39.5%
Enterprise value$6.92B-5.6%
P/S1.1×+0.3×

Profitability

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Operating margin2%-7.7pp
Net margin-6.4%-8.7pp
FCF margin3.3%-4.0pp

Returns & leverage

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Return on equity-5%-6.6pp
Debt / equity1.4×-0.2×

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 itemThree Months Ended June 30, 2026Three Months Ended June 30, 2025Six Months Ended June 30, 2026Six Months Ended June 30, 2025
Corporate general and administrative20193837
Other22234644
Total expenses5836241,1421,263
(Loss) gain on sales of assets, net(2)1(3)1
Gain on derecognition of assets1632
Operating income956515772
Interest income2235
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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