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Park Hotels & Resorts Inc. PK Deconsolidation Gain Or Loss Amount

Deconsolidation Gain Or Loss Amount at other companies

GOL
Acushnet HoldingsGOLF
$0-100%
PK
Park Hotels & Resorts Inc.PK
$0-100%
PK
Park Hotels & Resorts Inc.PK
$0-100%
Sterling Infrastructure, Inc. logo
Sterling Infrastructure, Inc.STRL
$1.67M-11.8%
BridgeBio Pharma logo
BridgeBio PharmaBBIO
$0-100%
Veracyte logo
VeracyteVCYT
$711.25K

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:DeconsolidationGainOrLossAmount.

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 deconsolidation gain or loss amount?
Park Hotels & Resorts Inc. (PK) reported deconsolidation gain or loss amount of $0 in Q1 2026.
How has Park Hotels & Resorts Inc.'s deconsolidation gain or loss amount changed year-over-year?
Park Hotels & Resorts Inc.'s deconsolidation gain or loss amount decreased by 100.0% year-over-year, from $16M to $0.
What does deconsolidation gain or loss amount mean?
Represents the non-cash gain or loss recognized when an entity ceases to have a controlling financial interest in a subsidiary or investment. This adjustment is necessary to reconcile net income to cash flow from operations by removing the impact of accounting gains or losses that do not involve cash inflows or outflows. It is a critical indicator of the impact of corporate restructuring and asset divestiture accounting on reported earnings.