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Park Hotels & Resorts Inc. PK Impairment Charges
Impairment Charges 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:ImpairmentOfLongLivedAssetsHeldForUse.
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 | Six Months Ended June 30, 2026 | Six Months Ended June 30, 2025 |
|---|---|---|
| Depreciation and amortization | 130 | 191 |
| Loss (gain) on sales of assets, net | 3 | (1) |
| Gain on derecognition of assets | — | (32) |
| Impairment loss | 25 | 70 |
| Equity in earnings from investments in affiliates | (2) | (2) |
| Other (gain) loss, net | (3) | 1 |
| Share-based compensation expense | 10 | 9 |
| Amortization of deferred financing costs | 4 | 4 |
Item 1. Financial Statements (unaudited)
FAQ
- What is Park Hotels & Resorts Inc.'s impairment charges?
- Park Hotels & Resorts Inc. (PK) reported impairment charges of $20M in Q2 2026.
- What is the long-term trend for Park Hotels & Resorts Inc.'s impairment charges?
- Over 2 years (2022 to 2024), Park Hotels & Resorts Inc.'s impairment charges has grown at a 41.4% compound annual growth rate (CAGR), from $6M to $12M.
- What does impairment charges mean?
- Non-cash asset impairment charges added back in the operating cash flow reconciliation since they don't represent cash outflows.
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