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Park Hotels & Resorts Inc. PK Due to hotel managers
Due to hotel managers at other companies
Other financials
Where this comes from
Reported directly by Park Hotels & Resorts Inc. in its filing.
Tagged under the XBRL concept pk:DueToHotelManagers.
The source filing: Park Hotels & Resorts Inc.’s 10-K, filed February 20, 2026.
- Filed
- Feb 20, 2026, 4:07 PM EST
- Fiscal year
- FY2025
- Accession
- 0001617406-26-000006
| Line item | Year Ended December 31, 2025 | Year Ended December 31, 2024 | Year Ended December 31, 2023 |
|---|---|---|---|
| Prepaid expenses | 9 | (10) | (4) |
| Other assets | (1) | 1 | 18 |
| Accounts payable and accrued expenses | 37 | 76 | 82 |
| Due to hotel managers | (4) | 7 | (10) |
| Other liabilities | 6 | 4 | 16 |
| Other | (2) | (3) | (7) |
| Net cash provided by operating activities | 398 | 429 | 503 |
| Investing Activities: |
Item 8. Financial Statements and Supplementary Data.
FAQ
- What is Park Hotels & Resorts Inc.'s due to hotel managers?
- Park Hotels & Resorts Inc. (PK) reported due to hotel managers of -$1M in Q4 2025.
- How has Park Hotels & Resorts Inc.'s due to hotel managers changed year-over-year?
- Park Hotels & Resorts Inc.'s due to hotel managers decreased by 157.1% year-over-year, from $1.75M to -$1M.
- What is the long-term trend for Park Hotels & Resorts Inc.'s due to hotel managers?
- Over 4 years (2021 to 2025), Park Hotels & Resorts Inc.'s due to hotel managers has grown at a -35.4% compound annual growth rate (CAGR), from $23M to -$4M.
- What does due to hotel managers mean?
- Represents the net change in outstanding liabilities owed to third-party hotel management companies for operational services rendered. This metric tracks the timing differences between when management fees or reimbursable costs are incurred and when the actual cash settlement occurs. It provides insight into the company's short-term liquidity management and its relationship with property-level operators.
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