Park Hotels & Resorts Inc. Impairment of Long-Lived Assets Held-for-use
Park Hotels & Resorts Inc. (PK) reported Impairment of Long-Lived Assets Held-for-use of $25.00 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-07.
Financial Statements › Expense Statement › Operating Expenses
us-gaap:ImpairmentOfLongLivedAssetsHeldForUse · last filed 2026-08-07
- Park Hotels & Resorts Inc. impairment of long-lived assets held-for-use for the quarter ending 2026-06-30 was $20.00M.
- Park Hotels & Resorts Inc. impairment of long-lived assets held-for-use for the quarter ending 2026-03-31 was $5.00M, a 92.86% decline year-over-year.
- Park Hotels & Resorts Inc. impairment of long-lived assets held-for-use for the quarter ending 2025-12-31 was $248.00M.
- Park Hotels & Resorts Inc. impairment of long-lived assets held-for-use for the quarter ending 2025-09-30 was $0.00.
- Park Hotels & Resorts Inc. impairment of long-lived assets held-for-use for fiscal 2025 was $318.00M, a 2550.00% increase from fiscal 2024.
- Park Hotels & Resorts Inc. impairment of long-lived assets held-for-use for fiscal 2024 was $12.00M, a 94.12% decline from fiscal 2023.
- Park Hotels & Resorts Inc. impairment of long-lived assets held-for-use for fiscal 2023 was $204.00M, a 3300.00% increase from fiscal 2022.
- Park Hotels & Resorts Inc. impairment of long-lived assets held-for-use for fiscal 2022 was $6.00M.
| Period end | Impairment of Long-Lived Assets Held-for-use 3 month | Impairment of Long-Lived Assets Held-for-use 3 month as first filed | Impairment of Long-Lived Assets Held-for-use 6 month | Impairment of Long-Lived Assets Held-for-use 9 month | Impairment of Long-Lived Assets Held-for-use 12 month |
|---|---|---|---|---|---|
| 2026-06-30 | $20.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-07 | $25.00M 10-Q · filed 2026-08-07 | $273.00M derived: sum of 3 quarters · filed 2026-08-07 | $273.00M derived: sum of 4 quarters · filed 2026-08-07 | |
| 2026-03-31 | $5.00M 10-Q · filed 2026-05-01 | $253.00M derived: sum of 2 quarters · filed 2026-05-01 | $253.00M derived: sum of 3 quarters · filed 2026-05-01 | $253.00M derived: sum of 4 quarters · filed 2026-08-07 | |
| 2025-12-31 | $248.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-20 | $248.00M derived: sum of 2 quarters · filed 2026-02-20 | $248.00M derived: sum of 3 quarters · filed 2026-08-07 | $318.00M 10-K · filed 2026-02-20 | |
| 2025-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-03 | $0.00 derived: sum of 2 quarters · filed 2026-08-07 | $70.00M 10-Q · filed 2025-11-03 | $70.00M derived: sum of 4 quarters · filed 2026-08-07 | |
| 2025-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-07 | $70.00M 10-Q · filed 2026-08-07 | $70.00M derived: sum of 3 quarters · filed 2026-08-07 | ||
| 2025-03-31 | $70.00M 10-Q · filed 2026-05-01 | -$70.00M 10-Q · filed 2025-05-05 | $70.00M derived: sum of 2 quarters · filed 2026-05-01 | ||
| 2024-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-20 | $12.00M 10-K · filed 2026-02-20 | |||
| 2024-09-30 | $12.00M 10-Q · filed 2025-11-03 | ||||
| 2024-03-31 | -$5.00M 10-Q · filed 2025-05-05 | ||||
| 2023-12-31 | $204.00M 10-K · filed 2026-02-20 | ||||
| 2022-12-31 | $6.00M 10-K · filed 2025-02-20 | ||||
| 2021-06-30 | $5.00M 10-Q · filed 2021-08-06 | $5.00M 10-Q · filed 2021-08-06 | |||
| 2020-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-23 | $2.00M derived: sum of 2 quarters · filed 2023-02-23 | $2.00M derived: sum of 3 quarters · filed 2023-02-23 | $90.00M 10-K · filed 2023-02-23 | |
| 2020-09-30 | $2.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-04 | $2.00M derived: sum of 2 quarters · filed 2021-11-04 | $90.00M 10-Q · filed 2021-11-04 | ||
| 2020-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-06 | $88.00M 10-Q · filed 2021-08-06 | |||
| 2020-03-31 | $88.00M 10-Q · filed 2021-05-07 |
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