Park Hotels & Resorts Inc. Other Noncash Income (Expense)
Park Hotels & Resorts Inc. (PK) reported Other Noncash Income (Expense) of $3.00 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:OtherNoncashIncomeExpense · last filed 2026-08-07
- Park Hotels & Resorts Inc. other noncash income (expense) for the quarter ending 2025-12-31 was $16.00M.
- Park Hotels & Resorts Inc. other noncash income (expense) for the quarter ending 2025-09-30 was -$1.00M.
- Park Hotels & Resorts Inc. other noncash income (expense) for the quarter ending 2024-12-31 was $0.00, a 100.00% decline year-over-year.
- Park Hotels & Resorts Inc. other noncash income (expense) for the quarter ending 2024-09-30 was $0.00.
- Park Hotels & Resorts Inc. other noncash income (expense) for fiscal 2025 was $14.00M.
- Park Hotels & Resorts Inc. other noncash income (expense) for fiscal 2024 was -$3.00M, a 250.00% decline from fiscal 2023.
- Park Hotels & Resorts Inc. other noncash income (expense) for fiscal 2023 was $2.00M, a 97.78% decline from fiscal 2022.
- Park Hotels & Resorts Inc. other noncash income (expense) for fiscal 2022 was $90.00M.
| Period end | Other Noncash Income (Expense) 3 month | Other Noncash Income (Expense) 3 month as first filed | Other Noncash Income (Expense) 6 month | Other Noncash Income (Expense) 9 month | Other Noncash Income (Expense) 9 month as first filed | Other Noncash Income (Expense) 12 month | Other Noncash Income (Expense) 12 month as first filed |
|---|---|---|---|---|---|---|---|
| 2026-06-30 | $3.00M 10-Q · filed 2026-08-07 | ||||||
| 2025-12-31 | $16.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-20 | $15.00M derived: sum of 2 quarters · filed 2026-02-20 | $14.00M 10-K · filed 2026-02-20 | ||||
| 2025-09-30 | -$1.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-03 | -$2.00M 10-Q · filed 2025-11-03 | |||||
| 2025-06-30 | -$1.00M 10-Q · filed 2026-08-07 | ||||||
| 2024-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-20 | $0.00 derived: sum of 2 quarters · filed 2026-02-20 | -$3.00M 10-K · filed 2026-02-20 | ||||
| 2024-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-03 | -$3.00M 10-Q · filed 2025-11-03 | |||||
| 2024-06-30 | -$3.00M 10-Q · filed 2025-08-01 | ||||||
| 2023-12-31 | $2.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-20 | $2.00M derived: sum of 2 quarters · filed 2026-02-20 | $2.00M derived: sum of 3 quarters · filed 2026-02-20 | $2.00M 10-K · filed 2026-02-20 | |||
| 2023-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2024-10-30 | $0.00 derived: sum of 2 quarters · filed 2024-10-30 | $0.00 10-Q · filed 2024-10-30 | -$2.00M derived: sum of 4 quarters · filed 2025-02-20 | |||
| 2023-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-01 | $0.00 10-Q · filed 2024-08-01 | -$2.00M derived: sum of 3 quarters · filed 2025-02-20 | -$3.00M derived: sum of 4 quarters · filed 2025-02-20 | |||
| 2023-03-31 | $0.00 10-Q · filed 2023-05-01 | -$2.00M derived: sum of 2 quarters · filed 2025-02-20 | -$3.00M derived: sum of 3 quarters · filed 2025-02-20 | $89.00M derived: sum of 4 quarters · filed 2025-02-20 | |||
| 2022-12-31 | -$2.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-20 | -$3.00M derived: sum of 2 quarters · filed 2025-02-20 | $89.00M derived: sum of 3 quarters · filed 2025-02-20 | $90.00M 10-K · filed 2025-02-20 | |||
| 2022-09-30 | -$1.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-02 | $91.00M derived: sum of 2 quarters · filed 2023-11-02 | $92.00M 10-Q · filed 2023-11-02 | $92.00M derived: sum of 4 quarters · filed 2024-02-28 | |||
| 2022-06-30 | $92.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-03 | $93.00M 10-Q · filed 2023-08-03 | $93.00M derived: sum of 3 quarters · filed 2024-02-28 | $88.00M derived: sum of 4 quarters · filed 2024-02-28 | |||
| 2022-03-31 | $1.00M 10-Q · filed 2023-05-01 | $1.00M derived: sum of 2 quarters · filed 2024-02-28 | -$4.00M derived: sum of 3 quarters · filed 2024-02-28 | -$6.00M derived: sum of 4 quarters · filed 2024-02-28 | |||
| 2021-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-28 | -$5.00M derived: sum of 2 quarters · filed 2024-02-28 | -$7.00M derived: sum of 3 quarters · filed 2024-02-28 | -$7.00M 10-K · filed 2024-02-28 | |||
| 2021-09-30 | -$5.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-03 | -$7.00M derived: sum of 2 quarters · filed 2022-11-03 | -$7.00M 10-Q · filed 2022-11-03 | -$16.00M derived: sum of 4 quarters · filed 2023-02-23 | |||
| 2021-06-30 | -$2.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-04 | -$2.00M 10-Q · filed 2022-08-04 | -$11.00M derived: sum of 3 quarters · filed 2023-02-23 | -$14.00M derived: sum of 4 quarters · filed 2023-02-23 | |||
| 2021-03-31 | $0.00 10-Q · filed 2022-05-02 | -$9.00M derived: sum of 2 quarters · filed 2023-02-23 | -$12.00M derived: sum of 3 quarters · filed 2023-02-23 | -$13.00M derived: sum of 4 quarters · filed 2023-02-23 | |||
| 2020-12-31 | -$9.00M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-23 | -$12.00M derived: sum of 2 quarters · filed 2023-02-23 | -$13.00M derived: sum of 3 quarters · filed 2023-02-23 | -$15.00M 10-K · filed 2023-02-23 | |||
| 2020-09-30 | -$3.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-04 | -$4.00M derived: sum of 2 quarters · filed 2021-11-04 | -$6.00M 10-Q · filed 2021-11-04 | $40.00M derived: sum of 4 quarters · filed 2022-02-18 | |||
| 2020-06-30 | -$1.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-06 | -$3.00M 10-Q · filed 2021-08-06 | $43.00M derived: sum of 3 quarters · filed 2022-02-18 | ||||
| 2020-03-31 | -$2.00M 10-Q · filed 2021-05-07 | $1.00M 10-Q · filed 2020-05-11 | $44.00M derived: sum of 2 quarters · filed 2022-02-18 | ||||
| 2019-12-31 | $46.00M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-18 | $45.00M 10-K · filed 2022-02-18 | $46.00M 10-K · filed 2020-02-27 | ||||
| 2019-09-30 | -$1.00M 10-Q · filed 2020-11-06 | $1.00M 10-Q · filed 2019-11-07 | |||||
| 2019-03-31 | $1.00M 10-Q · filed 2020-05-11 | -$6.00M derived: sum of 2 quarters · filed 2021-02-26 | -$8.00M derived: sum of 3 quarters · filed 2021-02-26 | ||||
| 2018-12-31 | -$7.00M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-26 | -$9.00M derived: sum of 2 quarters · filed 2021-02-26 | $99.00M 10-K · filed 2021-02-26 | $102.00M 10-K · filed 2019-02-28 | |||
| 2018-09-30 | -$2.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-07 | $106.00M 10-Q · filed 2019-11-07 | |||||
| 2018-06-30 | $108.00M 10-Q · filed 2019-08-01 | ||||||
| 2017-09-30 | -$2.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-02 | -$3.00M 10-Q · filed 2018-11-02 | |||||
| 2017-06-30 | -$1.00M 10-Q · filed 2018-08-02 | ||||||
| 2016-12-31 | -$18.00M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-28 | -$23.00M derived: sum of 2 quarters · filed 2019-02-28 | -$25.00M 10-K · filed 2019-02-28 | ||||
| 2016-09-30 | -$5.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-03 | -$7.00M 10-Q · filed 2017-11-03 | |||||
| 2016-06-30 | -$2.00M 10-Q · filed 2017-08-03 | ||||||
| 2015-12-31 | -$6.00M 10-K · filed 2018-03-01 |
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