Screener
Park Hotels & Resorts Inc. PK Noncontrolling interests in subsidiaries
Noncontrolling interests in subsidiaries 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:MinorityInterest.
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 |
|---|---|---|
| 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 |
| Additional paid-in capital | 4,028 | 4,031 |
| Accumulated deficit | (940) | (902) |
| Total stockholders’ equity | 3,090 | 3,131 |
| Noncontrolling interests | (57) | (55) |
| Total equity | 3,033 | 3,076 |
| TOTAL LIABILITIES AND EQUITY | $7,702 | $7,700 |
Item 1. Financial Statements (unaudited)
FAQ
- What is Park Hotels & Resorts Inc.'s noncontrolling interests in subsidiaries?
- Park Hotels & Resorts Inc. (PK) reported noncontrolling interests in subsidiaries of -$57M in Q2 2026.
- How has Park Hotels & Resorts Inc.'s noncontrolling interests in subsidiaries changed year-over-year?
- Park Hotels & Resorts Inc.'s noncontrolling interests in subsidiaries decreased by 1.8% year-over-year, from -$56M to -$57M.
- What is the long-term trend for Park Hotels & Resorts Inc.'s noncontrolling interests in subsidiaries?
- Over 5 years (2020 to 2025), Park Hotels & Resorts Inc.'s noncontrolling interests in subsidiaries has grown at a 1.9% compound annual growth rate (CAGR), from -$50M to -$55M.
- What does noncontrolling interests in subsidiaries mean?
- This represents the portion of a subsidiary's net assets that is owned by outside shareholders rather than the parent company. It is reported within equity to show the total value of the subsidiary's assets and liabilities that are not attributable to the parent. It reflects the non-controlling stake in consolidated entities.
Ask your AI about Park Hotels & Resorts Inc.'s noncontrolling interests in subsidiaries.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude