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Park Hotels & Resorts Inc. PK Operating Lease Liabilities (Total)
Operating Lease Liabilities (Total) 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:OperatingLeaseLiability.
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 | June 30, 2026 | December 31, 2025 |
|---|---|---|
| Dividends payable | 51 | 56 |
| Due to hotel managers | 106 | 134 |
| Other liabilities | 184 | 189 |
| Operating lease liabilities | 187 | 209 |
| Total liabilities (variable interest entities – $194 and $198) | 4,669 | 4,624 |
| Commitments and contingencies – refer to Note 12 | ||
| Stockholders’ Equity | ||
| Common stock, par value $0.01 per share, 6,000,000,000 shares authorized, 202,614,273 shares issued and 201,349,455 shares outstanding as of June 30, 2026 and 200,938,658 shares issued and 199,901,086 shares outstanding as of December 31, 2025 | 2 | 2 |
Item 1. Financial Statements (unaudited)
FAQ
- What is Park Hotels & Resorts Inc.'s operating lease liabilities (total)?
- Park Hotels & Resorts Inc. (PK) reported operating lease liabilities (total) of $187M in Q2 2026.
- How has Park Hotels & Resorts Inc.'s operating lease liabilities (total) changed year-over-year?
- Park Hotels & Resorts Inc.'s operating lease liabilities (total) decreased by 14.6% year-over-year, from $219M to $187M.
- What is the long-term trend for Park Hotels & Resorts Inc.'s operating lease liabilities (total)?
- Over 5 years (2020 to 2025), Park Hotels & Resorts Inc.'s operating lease liabilities (total) has grown at a -3.0% compound annual growth rate (CAGR), from $244M to $209M.
- What does operating lease liabilities (total) mean?
- This represents the total present value of future lease payments for operating leases, recognized as a liability on the balance sheet. It reflects the company's long-term commitment to leased assets such as office space, warehouses, and equipment. Tracking this helps investors evaluate the company's off-balance-sheet financing obligations and overall debt-like commitments.
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