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

Gain (loss) on disposal of assets at other companies

Apple Hospitality logo
Apple HospitalityAPLE
$0-100%
Vail Resorts logo
Vail ResortsMTN
-$118K-105%

Other financials

Income statement

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Revenue$622.0M-1.3%
Operating income$62.0M+786%
Net income$11.0M+119%
EPS (diluted)$0.05+117%

Balance sheet

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Cash & equivalents$190.0M-26.9%
Total debt$4.3B-23.8%
Total equity$3.1B-11.6%
Total assets$7.7B-14.0%

Cash flow

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Operating cash flow$59.0M-31.4%
CapEx$83.0M+7.8%
Free cash flow-$24.0M-367%

Valuation

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Market cap$2.91B-1.7%
Enterprise value$6.99B-17.4%
P/S1.2×0.0×

Profitability

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Operating margin0.9%-10.9pp
Net margin-8.5%-13.4pp
FCF margin2.8%-4.5pp

Returns & leverage

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Return on equity-6.5%-10.0pp
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 official record: Park Hotels & Resorts Inc.’s 10-Q, filed May 1, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

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 -$1M in Q1 2026.
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.