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Pre-Tax Income at other companies

Service Properties Trust logo
Service Properties TrustSVC
-$223.72M-502%
RHP
Ryman Hospitality PropertiesRHP
$114.14M+36.3%
Host Hotels & Resorts logo
Host Hotels & ResortsHST
$259M+2.8%
SHO
Sunstone Hotel InvestorsSHO
$26.21M+142%
Diamondrock Hospitality Company logo
Diamondrock Hospitality CompanyDRH
$14.58M+31.7%
Pebblebrook Hotel Trust logo
Pebblebrook Hotel TrustPEB
$32.63M+20.4%

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:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest.

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
Interest expense associated with hotels in receivership(16)(32)
Equity in earnings from investments in affiliates1222
Other gain (loss), net9(1)91
Income (loss) before income taxes55(1)68(57)
Income tax expense(5)(1)(6)(2)
Net income (loss)50(2)62(59)
Net income attributable to noncontrolling interests(3)(3)(4)(3)
Net income (loss) attributable to stockholders$47$(5)$58$(62)

Item 1. Financial Statements (unaudited)

FAQ

What is Park Hotels & Resorts Inc.'s pre-tax income?
Park Hotels & Resorts Inc. (PK) reported pre-tax income of $55M in Q2 2026.
How has Park Hotels & Resorts Inc.'s pre-tax income changed year-over-year?
Park Hotels & Resorts Inc.'s pre-tax income increased by 5600.0% year-over-year, from -$1M to $55M.
What is the long-term trend for Park Hotels & Resorts Inc.'s pre-tax income?
Over 4 years (2021 to 2025), Park Hotels & Resorts Inc.'s pre-tax income has grown at a -12.0% compound annual growth rate (CAGR), from -$450M to -$270M.
What does pre-tax income mean?
Total income from all sources — operating income plus non-operating items like interest income, investment gains, and other income — before the provision for income taxes.

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