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Other liabilities at other companies

PK
Park Hotels & Resorts Inc.PK
Acadia Realty Trust logo
Acadia Realty TrustAKR
Kimco Realty logo
Kimco RealtyKIM

Other financials

Income statement

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Revenue$364.5M-16.3%
Gross profit$121.8M-5.8%
Net income-$151.2M-29.8%
EPS (diluted)-$0.91-30.0%

Balance sheet

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Cash & equivalents$39.4M-58.2%
Total debt$147.2M-2.4%
Total equity$493.7M-32.8%
Total assets$6.1B-12.8%

Cash flow

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Operating cash flow$35.6M-6.9%
CapEx$49.9M-18.8%
Free cash flow-$14.3M+38.4%

Valuation

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Market cap$1.14B-29.4%
P/S0.7×-0.2×

Profitability

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Gross margin33.3%+0.5pp
Operating margin18.7%
Net margin-13.6%-2.1pp
FCF margin-4.2%-24.7pp

Returns & leverage

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Return on equity-38.6%+6.2pp
Debt / equity0.2×+0.1×

Where this comes from

Reported directly by Service Properties Trust in its filing.

Tagged under the XBRL concept us-gaap:IncreaseDecreaseInOtherOperatingLiabilities.

The official record: Service Properties Trust’s 10-Q, filed May 6, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Service Properties Trust's other liabilities?
Service Properties Trust (SVC) reported other liabilities of $22.64M in Q1 2026.
How has Service Properties Trust's other liabilities changed year-over-year?
Service Properties Trust's other liabilities decreased by 36.8% year-over-year, from $35.82M to $22.64M.
What does other liabilities mean?
Represents the net change in miscellaneous operational obligations and accruals not classified as accounts payable or debt. This metric provides insight into the company's management of short-term liabilities and its ability to defer cash outflows. Changes here can significantly impact the company's net cash flow from operations.