Park Hotels & Resorts Inc. Increase (Decrease) in Other Operating Assets and Liabilities, Net
Park Hotels & Resorts Inc. (PK) reported Increase (Decrease) in Other Operating Assets and Liabilities, Net of $37.00 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:IncreaseDecreaseInOtherOperatingCapitalNet · last filed 2026-08-07
- Park Hotels & Resorts Inc. increase (decrease) in other operating assets and liabilities, net for the quarter ending 2026-06-30 was $7.00M, a 600.00% increase year-over-year.
- Park Hotels & Resorts Inc. increase (decrease) in other operating assets and liabilities, net for the quarter ending 2026-03-31 was $30.00M.
- Park Hotels & Resorts Inc. increase (decrease) in other operating assets and liabilities, net for the quarter ending 2025-12-31 was $50.00M, a 7.41% decline year-over-year.
- Park Hotels & Resorts Inc. increase (decrease) in other operating assets and liabilities, net for the quarter ending 2025-09-30 was -$36.00M.
- Park Hotels & Resorts Inc. increase (decrease) in other operating assets and liabilities, net for fiscal 2025 was $2.00M, a 33.33% decline from fiscal 2024.
- Park Hotels & Resorts Inc. increase (decrease) in other operating assets and liabilities, net for fiscal 2024 was $3.00M, a 57.14% decline from fiscal 2023.
- Park Hotels & Resorts Inc. increase (decrease) in other operating assets and liabilities, net for fiscal 2023 was $7.00M.
- Park Hotels & Resorts Inc. increase (decrease) in other operating assets and liabilities, net for fiscal 2022 was -$1.00M.
| Period end | Increase (Decrease) in Other Operating Assets and Liabilities, Net 3 month | Increase (Decrease) in Other Operating Assets and Liabilities, Net 3 month as first filed | Increase (Decrease) in Other Operating Assets and Liabilities, Net 6 month | Increase (Decrease) in Other Operating Assets and Liabilities, Net 9 month | Increase (Decrease) in Other Operating Assets and Liabilities, Net 12 month | Increase (Decrease) in Other Operating Assets and Liabilities, Net 12 month as first filed |
|---|---|---|---|---|---|---|
| 2026-06-30 | $7.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-07 | $37.00M 10-Q · filed 2026-08-07 | $87.00M derived: sum of 3 quarters · filed 2026-08-07 | $51.00M derived: sum of 4 quarters · filed 2026-08-07 | ||
| 2026-03-31 | $30.00M 10-Q · filed 2026-05-01 | $80.00M derived: sum of 2 quarters · filed 2026-05-01 | $44.00M derived: sum of 3 quarters · filed 2026-05-01 | $45.00M derived: sum of 4 quarters · filed 2026-08-07 | ||
| 2025-12-31 | $50.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-20 | $14.00M derived: sum of 2 quarters · filed 2026-02-20 | $15.00M derived: sum of 3 quarters · filed 2026-08-07 | $2.00M 10-K · filed 2026-02-20 | ||
| 2025-09-30 | -$36.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-03 | -$35.00M derived: sum of 2 quarters · filed 2026-08-07 | -$48.00M 10-Q · filed 2025-11-03 | $6.00M 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 | -$12.00M 10-Q · filed 2026-08-07 | $42.00M derived: sum of 3 quarters · filed 2026-08-07 | -$10.00M derived: sum of 4 quarters · filed 2026-08-07 | ||
| 2025-03-31 | -$13.00M 10-Q · filed 2026-05-01 | $41.00M derived: sum of 2 quarters · filed 2026-05-01 | -$11.00M derived: sum of 3 quarters · filed 2026-05-01 | -$7.00M derived: sum of 4 quarters · filed 2026-05-01 | ||
| 2024-12-31 | $54.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-20 | $2.00M derived: sum of 2 quarters · filed 2026-02-20 | $6.00M derived: sum of 3 quarters · filed 2026-02-20 | $3.00M 10-K · filed 2026-02-20 | ||
| 2024-09-30 | -$52.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-03 | -$48.00M derived: sum of 2 quarters · filed 2025-11-03 | -$51.00M 10-Q · filed 2025-11-03 | $12.00M 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 | $1.00M 10-Q · filed 2025-08-01 | $64.00M derived: sum of 3 quarters · filed 2026-02-20 | $41.00M derived: sum of 4 quarters · filed 2026-02-20 | ||
| 2024-03-31 | -$3.00M 10-Q · filed 2025-05-05 | $60.00M derived: sum of 2 quarters · filed 2026-02-20 | $37.00M derived: sum of 3 quarters · filed 2026-02-20 | $17.00M derived: sum of 4 quarters · filed 2026-02-20 | ||
| 2023-12-31 | $63.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-20 | $40.00M derived: sum of 2 quarters · filed 2026-02-20 | $20.00M derived: sum of 3 quarters · filed 2026-02-20 | $7.00M 10-K · filed 2026-02-20 | ||
| 2023-09-30 | -$23.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-10-30 | -$43.00M derived: sum of 2 quarters · filed 2024-10-30 | -$56.00M 10-Q · filed 2024-10-30 | $21.00M derived: sum of 4 quarters · filed 2025-02-20 | ||
| 2023-06-30 | -$20.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-01 | -$33.00M 10-Q · filed 2024-08-01 | $44.00M derived: sum of 3 quarters · filed 2025-02-20 | -$3.00M derived: sum of 4 quarters · filed 2025-02-20 | ||
| 2023-03-31 | -$13.00M 10-Q · filed 2024-05-01 | $64.00M derived: sum of 2 quarters · filed 2025-02-20 | $17.00M derived: sum of 3 quarters · filed 2025-02-20 | $11.00M derived: sum of 4 quarters · filed 2025-02-20 | ||
| 2022-12-31 | $77.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-20 | $30.00M derived: sum of 2 quarters · filed 2025-02-20 | $24.00M derived: sum of 3 quarters · filed 2025-02-20 | -$1.00M 10-K · filed 2025-02-20 | ||
| 2022-09-30 | -$47.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-02 | -$53.00M derived: sum of 2 quarters · filed 2023-11-02 | -$78.00M 10-Q · filed 2023-11-02 | -$51.00M derived: sum of 4 quarters · filed 2024-02-28 | ||
| 2022-06-30 | -$6.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-03 | -$31.00M 10-Q · filed 2023-08-03 | -$4.00M derived: sum of 3 quarters · filed 2024-02-28 | -$58.00M derived: sum of 4 quarters · filed 2024-02-28 | ||
| 2022-03-31 | -$25.00M 10-Q · filed 2023-05-01 | $2.00M derived: sum of 2 quarters · filed 2024-02-28 | -$52.00M derived: sum of 3 quarters · filed 2024-02-28 | $5.00M derived: sum of 4 quarters · filed 2024-02-28 | ||
| 2021-12-31 | $27.00M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-28 | -$27.00M derived: sum of 2 quarters · filed 2024-02-28 | $30.00M derived: sum of 3 quarters · filed 2024-02-28 | -$4.00M 10-K · filed 2024-02-28 | ||
| 2021-09-30 | -$54.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-03 | $3.00M derived: sum of 2 quarters · filed 2022-11-03 | -$31.00M 10-Q · filed 2022-11-03 | $15.00M derived: sum of 4 quarters · filed 2023-02-23 | ||
| 2021-06-30 | $57.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-04 | $23.00M 10-Q · filed 2022-08-04 | $69.00M derived: sum of 3 quarters · filed 2023-02-23 | $4.00M derived: sum of 4 quarters · filed 2023-02-23 | ||
| 2021-03-31 | -$34.00M 10-Q · filed 2022-05-02 | $12.00M derived: sum of 2 quarters · filed 2023-02-23 | -$53.00M derived: sum of 3 quarters · filed 2023-02-23 | -$77.00M derived: sum of 4 quarters · filed 2023-02-23 | ||
| 2020-12-31 | $46.00M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-23 | -$19.00M derived: sum of 2 quarters · filed 2023-02-23 | -$43.00M derived: sum of 3 quarters · filed 2023-02-23 | -$2.00M 10-K · filed 2023-02-23 | ||
| 2020-09-30 | -$65.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-04 | -$89.00M derived: sum of 2 quarters · filed 2021-11-04 | -$48.00M 10-Q · filed 2021-11-04 | -$70.00M derived: sum of 4 quarters · filed 2022-02-18 | ||
| 2020-06-30 | -$24.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-06 | $17.00M 10-Q · filed 2021-08-06 | -$5.00M derived: sum of 3 quarters · filed 2022-02-18 | -$27.00M derived: sum of 4 quarters · filed 2022-02-18 | ||
| 2020-03-31 | $41.00M 10-Q · filed 2021-05-07 | $40.00M 10-Q · filed 2020-05-11 | $19.00M derived: sum of 2 quarters · filed 2022-02-18 | -$3.00M derived: sum of 3 quarters · filed 2022-02-18 | -$14.00M derived: sum of 4 quarters · filed 2022-02-18 | |
| 2019-12-31 | -$22.00M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-18 | -$44.00M derived: sum of 2 quarters · filed 2022-02-18 | -$55.00M derived: sum of 3 quarters · filed 2022-02-18 | $5.00M 10-K · filed 2022-02-18 | ||
| 2019-09-30 | -$22.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-06 | -$33.00M derived: sum of 2 quarters · filed 2020-11-06 | $27.00M 10-Q · filed 2020-11-06 | -$107.00M derived: sum of 4 quarters · filed 2021-02-26 | ||
| 2019-06-30 | -$11.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-06 | $49.00M 10-Q · filed 2020-08-06 | -$85.00M derived: sum of 3 quarters · filed 2021-02-26 | -$101.00M derived: sum of 4 quarters · filed 2021-02-26 | ||
| 2019-03-31 | $60.00M 10-Q · filed 2020-05-11 | -$74.00M derived: sum of 2 quarters · filed 2021-02-26 | -$90.00M derived: sum of 3 quarters · filed 2021-02-26 | -$15.00M derived: sum of 4 quarters · filed 2021-02-26 | ||
| 2018-12-31 | -$134.00M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-26 | -$150.00M derived: sum of 2 quarters · filed 2021-02-26 | -$75.00M derived: sum of 3 quarters · filed 2021-02-26 | $8.00M 10-K · filed 2021-02-26 | ||
| 2018-09-30 | -$16.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-07 | $59.00M derived: sum of 2 quarters · filed 2019-11-07 | $142.00M 10-Q · filed 2019-11-07 | $162.00M derived: sum of 4 quarters · filed 2020-02-27 | ||
| 2018-06-30 | $75.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-01 | $158.00M 10-Q · filed 2019-08-01 | $178.00M derived: sum of 3 quarters · filed 2020-02-27 | $134.00M derived: sum of 4 quarters · filed 2020-02-27 | ||
| 2018-03-31 | $83.00M 10-Q · filed 2019-05-06 | $103.00M derived: sum of 2 quarters · filed 2020-02-27 | $59.00M derived: sum of 3 quarters · filed 2020-02-27 | $98.00M derived: sum of 4 quarters · filed 2020-02-27 | ||
| 2017-12-31 | $20.00M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-27 | -$24.00M derived: sum of 2 quarters · filed 2020-02-27 | $15.00M derived: sum of 3 quarters · filed 2020-02-27 | $6.00M 10-K · filed 2020-02-27 | -$21.00M 10-K · filed 2018-03-01 | |
| 2017-09-30 | -$44.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-02 | -$5.00M derived: sum of 2 quarters · filed 2018-11-02 | -$14.00M 10-Q · filed 2018-11-02 | |||
| 2017-06-30 | $39.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-02 | $30.00M 10-Q · filed 2018-08-02 | ||||
| 2017-03-31 | -$9.00M 10-Q · filed 2018-05-04 | |||||
| 2016-12-31 | -$3.00M 10-K · filed 2019-02-28 | $9.00M 10-K · filed 2018-03-01 | ||||
| 2015-12-31 | -$87.00M 10-K · filed 2018-03-01 |
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