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

Deconsolidation Gain Or Loss Amount at other companies

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%
Sterling Infrastructure, Inc. logo
Sterling Infrastructure, Inc.STRL
$0-100%
Veracyte logo
VeracyteVCYT
$711.25K
AeroVironment logo
AeroVironmentAVAV
$47.25K

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?
This metric captures the financial impact resulting from the derecognition or deconsolidation of assets, typically occurring when the company loses control over a subsidiary or joint venture interest. It reflects gains or losses realized when accounting treatment shifts from consolidation to another method, such as the equity method. This is a key indicator of capital allocation success and the strategic restructuring of the company's asset portfolio.