Park Hotels & Resorts Inc. Amortization of Debt Issuance Costs and Discounts
Park Hotels & Resorts Inc. (PK) reported Amortization of Debt Issuance Costs and Discounts of $4.00 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-07.
Financial Statements › Cash Flow › Operating Activities
us-gaap:AmortizationOfFinancingCostsAndDiscounts · last filed 2026-08-07
- Park Hotels & Resorts Inc. amortization of debt issuance costs and discounts for the quarter ending 2026-06-30 was $1.00M, a 0.00% change year-over-year.
- Park Hotels & Resorts Inc. amortization of debt issuance costs and discounts for the quarter ending 2026-03-31 was $3.00M, a 0.00% change year-over-year.
- Park Hotels & Resorts Inc. amortization of debt issuance costs and discounts for the quarter ending 2025-12-31 was $3.00M, a 0.00% change year-over-year.
- Park Hotels & Resorts Inc. amortization of debt issuance costs and discounts for the quarter ending 2025-09-30 was $2.00M, a 0.00% change year-over-year.
- Park Hotels & Resorts Inc. amortization of debt issuance costs and discounts for fiscal 2025 was $9.00M, a 0.00% change from fiscal 2024.
- Park Hotels & Resorts Inc. amortization of debt issuance costs and discounts for fiscal 2024 was $9.00M, a 0.00% change from fiscal 2023.
- Park Hotels & Resorts Inc. amortization of debt issuance costs and discounts for fiscal 2023 was $9.00M, a 10.00% decline from fiscal 2022.
- Park Hotels & Resorts Inc. amortization of debt issuance costs and discounts for fiscal 2022 was $10.00M, a 16.67% decline from fiscal 2021.
| Period end | Amortization of Debt Issuance Costs and Discounts 3 month | Amortization of Debt Issuance Costs and Discounts 6 month | Amortization of Debt Issuance Costs and Discounts 9 month | Amortization of Debt Issuance Costs and Discounts 12 month |
|---|---|---|---|---|
| 2026-06-30 | $1.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-07 | $4.00M 10-Q · filed 2026-08-07 | $7.00M derived: sum of 3 quarters · filed 2026-08-07 | $9.00M derived: sum of 4 quarters · filed 2026-08-07 |
| 2026-03-31 | $3.00M 10-Q · filed 2026-05-01 | $6.00M derived: sum of 2 quarters · filed 2026-05-01 | $8.00M derived: sum of 3 quarters · filed 2026-05-01 | $9.00M derived: sum of 4 quarters · filed 2026-08-07 |
| 2025-12-31 | $3.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-20 | $5.00M derived: sum of 2 quarters · filed 2026-02-20 | $6.00M derived: sum of 3 quarters · filed 2026-08-07 | $9.00M 10-K · filed 2026-02-20 |
| 2025-09-30 | $2.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-03 | $3.00M derived: sum of 2 quarters · filed 2026-08-07 | $6.00M 10-Q · filed 2025-11-03 | $9.00M derived: sum of 4 quarters · filed 2026-08-07 |
| 2025-06-30 | $1.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-07 | $4.00M 10-Q · filed 2026-08-07 | $7.00M derived: sum of 3 quarters · filed 2026-08-07 | $9.00M derived: sum of 4 quarters · filed 2026-08-07 |
| 2025-03-31 | $3.00M 10-Q · filed 2026-05-01 | $6.00M derived: sum of 2 quarters · filed 2026-05-01 | $8.00M derived: sum of 3 quarters · filed 2026-05-01 | $12.00M derived: sum of 4 quarters · filed 2026-05-01 |
| 2024-12-31 | $3.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-20 | $5.00M derived: sum of 2 quarters · filed 2026-02-20 | $9.00M derived: sum of 3 quarters · filed 2026-02-20 | $9.00M 10-K · filed 2026-02-20 |
| 2024-09-30 | $2.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-03 | $6.00M derived: sum of 2 quarters · filed 2025-11-03 | $6.00M 10-Q · filed 2025-11-03 | $8.00M derived: sum of 4 quarters · filed 2026-02-20 |
| 2024-06-30 | $4.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-01 | $4.00M 10-Q · filed 2025-08-01 | $6.00M derived: sum of 3 quarters · filed 2026-02-20 | $9.00M derived: sum of 4 quarters · filed 2026-02-20 |
| 2024-03-31 | $0.00 10-Q · filed 2025-05-05 | $2.00M derived: sum of 2 quarters · filed 2026-02-20 | $5.00M derived: sum of 3 quarters · filed 2026-02-20 | $7.00M derived: sum of 4 quarters · filed 2026-02-20 |
| 2023-12-31 | $2.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-20 | $5.00M derived: sum of 2 quarters · filed 2026-02-20 | $7.00M derived: sum of 3 quarters · filed 2026-02-20 | $9.00M 10-K · filed 2026-02-20 |
| 2023-09-30 | $3.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-10-30 | $5.00M derived: sum of 2 quarters · filed 2024-10-30 | $7.00M 10-Q · filed 2024-10-30 | $10.00M derived: sum of 4 quarters · filed 2025-02-20 |
| 2023-06-30 | $2.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-01 | $4.00M 10-Q · filed 2024-08-01 | $7.00M derived: sum of 3 quarters · filed 2025-02-20 | $8.00M derived: sum of 4 quarters · filed 2025-02-20 |
| 2023-03-31 | $2.00M 10-Q · filed 2024-05-01 | $5.00M derived: sum of 2 quarters · filed 2025-02-20 | $6.00M derived: sum of 3 quarters · filed 2025-02-20 | $9.00M derived: sum of 4 quarters · filed 2025-02-20 |
| 2022-12-31 | $3.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-20 | $4.00M derived: sum of 2 quarters · filed 2025-02-20 | $7.00M derived: sum of 3 quarters · filed 2025-02-20 | $10.00M 10-K · filed 2025-02-20 |
| 2022-09-30 | $1.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-02 | $4.00M derived: sum of 2 quarters · filed 2023-11-02 | $7.00M 10-Q · filed 2023-11-02 | $10.00M derived: sum of 4 quarters · filed 2024-02-28 |
| 2022-06-30 | $3.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-03 | $6.00M 10-Q · filed 2023-08-03 | $9.00M derived: sum of 3 quarters · filed 2024-02-28 | $13.00M derived: sum of 4 quarters · filed 2024-02-28 |
| 2022-03-31 | $3.00M 10-Q · filed 2023-05-01 | $6.00M derived: sum of 2 quarters · filed 2024-02-28 | $10.00M derived: sum of 3 quarters · filed 2024-02-28 | $13.00M derived: sum of 4 quarters · filed 2024-02-28 |
| 2021-12-31 | $3.00M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-28 | $7.00M derived: sum of 2 quarters · filed 2024-02-28 | $10.00M derived: sum of 3 quarters · filed 2024-02-28 | $12.00M 10-K · filed 2024-02-28 |
| 2021-09-30 | $4.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-03 | $7.00M derived: sum of 2 quarters · filed 2022-11-03 | $9.00M 10-Q · filed 2022-11-03 | $12.00M derived: sum of 4 quarters · filed 2023-02-23 |
| 2021-06-30 | $3.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-04 | $5.00M 10-Q · filed 2022-08-04 | $8.00M derived: sum of 3 quarters · filed 2023-02-23 | $11.00M derived: sum of 4 quarters · filed 2023-02-23 |
| 2021-03-31 | $2.00M 10-Q · filed 2022-05-02 | $5.00M derived: sum of 2 quarters · filed 2023-02-23 | $8.00M derived: sum of 3 quarters · filed 2023-02-23 | $10.00M derived: sum of 4 quarters · filed 2023-02-23 |
| 2020-12-31 | $3.00M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-23 | $6.00M derived: sum of 2 quarters · filed 2023-02-23 | $8.00M derived: sum of 3 quarters · filed 2023-02-23 | $9.00M 10-K · filed 2023-02-23 |
| 2020-09-30 | $3.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-04 | $5.00M derived: sum of 2 quarters · filed 2021-11-04 | $6.00M 10-Q · filed 2021-11-04 | $8.00M derived: sum of 4 quarters · filed 2022-02-18 |
| 2020-06-30 | $2.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-06 | $3.00M 10-Q · filed 2021-08-06 | $5.00M derived: sum of 3 quarters · filed 2022-02-18 | $6.00M derived: sum of 4 quarters · filed 2022-02-18 |
| 2020-03-31 | $1.00M 10-Q · filed 2021-05-07 | $3.00M derived: sum of 2 quarters · filed 2022-02-18 | $4.00M derived: sum of 3 quarters · filed 2022-02-18 | $5.00M derived: sum of 4 quarters · filed 2022-02-18 |
| 2019-12-31 | $2.00M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-18 | $3.00M derived: sum of 2 quarters · filed 2022-02-18 | $4.00M derived: sum of 3 quarters · filed 2022-02-18 | $5.00M 10-K · filed 2022-02-18 |
| 2019-09-30 | $1.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-06 | $2.00M derived: sum of 2 quarters · filed 2020-11-06 | $3.00M 10-Q · filed 2020-11-06 | $4.00M derived: sum of 4 quarters · filed 2021-02-26 |
| 2019-06-30 | $1.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-06 | $2.00M 10-Q · filed 2020-08-06 | $3.00M derived: sum of 3 quarters · filed 2021-02-26 | $4.00M derived: sum of 4 quarters · filed 2021-02-26 |
| 2019-03-31 | $1.00M 10-Q · filed 2020-05-11 | $2.00M derived: sum of 2 quarters · filed 2021-02-26 | $3.00M derived: sum of 3 quarters · filed 2021-02-26 | $4.00M derived: sum of 4 quarters · filed 2021-02-26 |
| 2018-12-31 | $1.00M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-26 | $2.00M derived: sum of 2 quarters · filed 2021-02-26 | $3.00M derived: sum of 3 quarters · filed 2021-02-26 | $4.00M 10-K · filed 2021-02-26 |
| 2018-09-30 | $1.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-07 | $2.00M derived: sum of 2 quarters · filed 2019-11-07 | $3.00M 10-Q · filed 2019-11-07 | $5.00M derived: sum of 4 quarters · filed 2020-02-27 |
| 2018-06-30 | $1.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-01 | $2.00M 10-Q · filed 2019-08-01 | $4.00M derived: sum of 3 quarters · filed 2020-02-27 | $5.00M derived: sum of 4 quarters · filed 2020-02-27 |
| 2018-03-31 | $1.00M 10-Q · filed 2019-05-06 | $3.00M derived: sum of 2 quarters · filed 2020-02-27 | $4.00M derived: sum of 3 quarters · filed 2020-02-27 | $5.00M derived: sum of 4 quarters · filed 2020-02-27 |
| 2017-12-31 | $2.00M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-27 | $3.00M derived: sum of 2 quarters · filed 2020-02-27 | $4.00M derived: sum of 3 quarters · filed 2020-02-27 | $5.00M 10-K · filed 2020-02-27 |
| 2017-09-30 | $1.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-02 | $2.00M derived: sum of 2 quarters · filed 2018-11-02 | $3.00M 10-Q · filed 2018-11-02 | $6.00M derived: sum of 4 quarters · filed 2019-02-28 |
| 2017-06-30 | $1.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-02 | $2.00M 10-Q · filed 2018-08-02 | $5.00M derived: sum of 3 quarters · filed 2019-02-28 | $8.00M derived: sum of 4 quarters · filed 2019-02-28 |
| 2017-03-31 | $1.00M 10-Q · filed 2018-05-04 | $4.00M derived: sum of 2 quarters · filed 2019-02-28 | $7.00M derived: sum of 3 quarters · filed 2019-02-28 | $10.00M derived: sum of 4 quarters · filed 2019-02-28 |
| 2016-12-31 | $3.00M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-28 | $6.00M derived: sum of 2 quarters · filed 2019-02-28 | $9.00M derived: sum of 3 quarters · filed 2019-02-28 | $11.00M 10-K · filed 2019-02-28 |
| 2016-09-30 | $3.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-03 | $6.00M derived: sum of 2 quarters · filed 2017-11-03 | $8.00M 10-Q · filed 2017-11-03 | |
| 2016-06-30 | $3.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-03 | $5.00M 10-Q · filed 2017-08-03 | ||
| 2016-03-31 | $2.00M 10-Q · filed 2017-05-04 | |||
| 2015-12-31 | $11.00M 10-K · filed 2018-03-01 |
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