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Park Hotels & Resorts Inc. PK Other Non-Current Assets
Other Non-Current Assets 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:OtherAssets.
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 |
|---|---|---|
| Restricted cash | 38 | 32 |
| Accounts receivable, net of allowance for doubtful accounts of $2 and $2 | 151 | 116 |
| Prepaid expenses | 54 | 60 |
| Other assets | 78 | 80 |
| Operating lease right-of-use assets | 156 | 170 |
| TOTAL ASSETS (variable interest entities – $199 and $207) | $7,702 | $7,700 |
| LIABILITIES AND EQUITY | ||
| Liabilities |
Item 1. Financial Statements (unaudited)
FAQ
- What is Park Hotels & Resorts Inc.'s other non-current assets?
- Park Hotels & Resorts Inc. (PK) reported other non-current assets of $78M in Q2 2026.
- How has Park Hotels & Resorts Inc.'s other non-current assets changed year-over-year?
- Park Hotels & Resorts Inc.'s other non-current assets increased by 13.0% year-over-year, from $69M to $78M.
- What is the long-term trend for Park Hotels & Resorts Inc.'s other non-current assets?
- Over 5 years (2020 to 2025), Park Hotels & Resorts Inc.'s other non-current assets has grown at a 5.9% compound annual growth rate (CAGR), from $60M to $80M.
- What does other non-current assets mean?
- Long-term assets not classified in specific categories — a catch-all for miscellaneous non-current assets.
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