# Park Hotels & Resorts Inc. (PK) FY2026 Q2 Balance Sheet

- Company: Park Hotels & Resorts Inc. (PK)
- Period: As of 2026-06-30
- Filing: Q2 FY2026 10-Q, filed 2026-08-07, accession number 0001617406-26-000042
- Page: https://plicit.ai/financials/pk/fy2026-q2-balance-sheet
- Chart image: https://plicit.ai/charts/pk-fy2026-q2-balance-sheet-sankey.png

## Chart details

Balance sheet as of 2026-06-30. The chart shows assets, liabilities and equity at that date.

- **Assets**: 7,702,000,000 US dollars
- **Liabilities**: 4,669,000,000 US dollars
- **Equity**: 3,033,000,000 US dollars
- **Noncontrolling interest**: negative 57,000,000 US dollars. Included in consolidated equity; this amount is not added again.
- **Property and equipment, net**: 6,908,000,000 US dollars
- **Cash and cash equivalents**: 264,000,000 US dollars
- **Operating lease right-of-use assets**: 156,000,000 US dollars
- **Accounts receivable, net of allowance for doubtful accounts of $2 and $2**: 151,000,000 US dollars
- **Other assets**: 78,000,000 US dollars
- **Prepaid expenses**: 54,000,000 US dollars
- **Intangibles, net**: 40,000,000 US dollars
- **Restricted cash**: 38,000,000 US dollars
- **Assets held for sale, net**: 13,000,000 US dollars
- **Debt**: 3,915,000,000 US dollars
- **Accounts payable and accrued expenses**: 226,000,000 US dollars
- **Operating lease liabilities**: 187,000,000 US dollars
- **Other liabilities**: 184,000,000 US dollars
- **Due to hotel managers**: 106,000,000 US dollars
- **Dividends payable**: 51,000,000 US dollars
- **Additional paid-in capital**: 4,028,000,000 US dollars
- **Common stock, par value $0.01 per share, 6,000,000,000 shares authorized, 202,614,273 shares issued and 201,349,455 shares outstanding as of June 30, 2026 and 200,938,658 shares issued and 199,901,086 shares outstanding as of December 31, 2025**: 2,000,000 US dollars
- **Noncontrolling interests**: negative 57,000,000 US dollars
- **Accumulated deficit**: negative 940,000,000 US dollars
- **Gross equity (calculated)**: 4,030,000,000 US dollars. Net equity plus the magnitudes of its negative contributions equals gross positive equity. The negative contributions enter this reconciliation as add-backs; their filed signs stay negative.

### Chart connections

- Assets equal liabilities plus consolidated equity. Consolidated equity includes noncontrolling interests when reported.
- Treasury shares and other negative equity contributions reduce equity.