Retained Earnings (Accumulated Deficit) of Park Hotels & Resorts Inc. from 31 Mar 2017 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
The cumulative amount of the reporting entity's undistributed earnings or deficit.
Summary
Park Hotels & Resorts Inc. quarterly Retained Earnings (Accumulated Deficit) in USD history and change rate from 31 Mar 2017 to 31 Dec 2025.
  • Park Hotels & Resorts Inc. Retained Earnings (Accumulated Deficit) for the quarter ending 31 Dec 2025 was $902,000,000, a 115% decline year-over-year.
Source SEC data
View on sec.gov
Retained Earnings (Accumulated Deficit), Quarterly (USD)
Retained Earnings (Accumulated Deficit), YoY Quarterly Change (%)

Park Hotels & Resorts Inc. Quarterly Retained Earnings (Accumulated Deficit) (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $902,000,000 -$482,000,000 -115% 31 Dec 2025 10-K 20 Feb 2026 2025 FY
Q3 2025 $647,000,000 -$294,000,000 -83% 30 Sep 2025 10-Q 03 Nov 2025 2025 Q3
Q2 2025 $580,000,000 -$225,000,000 -63% 30 Jun 2025 10-Q 01 Aug 2025 2025 Q2
Q1 2025 $525,000,000 -$158,000,000 -43% 31 Mar 2025 10-Q 05 May 2025 2025 Q1
Q4 2024 $420,000,000 -$76,000,000 -22% 31 Dec 2024 10-K 20 Feb 2026 2025 FY
Q3 2024 $353,000,000 -$184,000,000 -109% 30 Sep 2024 10-Q 30 Oct 2024 2024 Q3
Q2 2024 $355,000,000 -$190,000,000 -115% 30 Jun 2024 10-Q 01 Aug 2024 2024 Q2
Q1 2024 $367,000,000 -$386,000,000 -2032% 31 Mar 2024 10-Q 01 May 2024 2024 Q1
Q4 2023 $344,000,000 -$360,000,000 -2250% 31 Dec 2023 10-K 20 Feb 2025 2024 FY
Q3 2023 $169,000,000 -$207,000,000 -545% 30 Sep 2023 10-Q 02 Nov 2023 2023 Q3
Q2 2023 $165,000,000 -$171,000,000 -2850% 30 Jun 2023 10-Q 03 Aug 2023 2023 Q2
Q1 2023 $19,000,000 +$161,000,000 31 Mar 2023 10-Q 01 May 2023 2023 Q1
Q4 2022 $16,000,000 +$99,000,000 31 Dec 2022 10-K 28 Feb 2024 2023 FY
Q3 2022 $38,000,000 +$54,000,000 30 Sep 2022 10-Q 03 Nov 2022 2022 Q3
Q2 2022 $6,000,000 -$64,000,000 -91% 30 Jun 2022 10-Q 04 Aug 2022 2022 Q2
Q1 2022 $142,000,000 -$327,000,000 -177% 31 Mar 2022 10-Q 02 May 2022 2022 Q1
Q4 2021 $83,000,000 -$459,000,000 -122% 31 Dec 2021 10-K 23 Feb 2023 2022 FY
Q3 2021 $16,000,000 -$611,000,000 -103% 30 Sep 2021 10-Q 04 Nov 2021 2021 Q3
Q2 2021 $70,000,000 -$801,000,000 -92% 30 Jun 2021 10-Q 06 Aug 2021 2021 Q2
Q1 2021 $185,000,000 -$944,000,000 -84% 31 Mar 2021 10-Q 07 May 2021 2021 Q1
Q4 2020 $376,000,000 -$1,546,000,000 -80% 31 Dec 2020 10-K 18 Feb 2022 2021 FY
Q3 2020 $595,000,000 -$1,336,000,000 -69% 30 Sep 2020 10-Q 06 Nov 2020 2020 Q3
Q2 2020 $871,000,000 -$1,163,000,000 -57% 30 Jun 2020 10-Q 06 Aug 2020 2020 Q2
Q1 2020 $1,129,000,000 -$915,000,000 -45% 31 Mar 2020 10-Q 11 May 2020 2020 Q1
Q4 2019 $1,922,000,000 -$125,000,000 -6.1% 31 Dec 2019 10-K 26 Feb 2021 2020 FY
Q3 2019 $1,931,000,000 -$265,000,000 -12% 30 Sep 2019 10-Q 07 Nov 2019 2019 Q3
Q2 2019 $2,034,000,000 -$197,000,000 -8.8% 30 Jun 2019 10-Q 01 Aug 2019 2019 Q2
Q1 2019 $2,044,000,000 -$149,000,000 -6.8% 31 Mar 2019 10-Q 06 May 2019 2019 Q1
Q4 2018 $2,047,000,000 -$182,000,000 -8.2% 31 Dec 2018 10-K 27 Feb 2020 2019 FY
Q3 2018 $2,196,000,000 -$90,000,000 -3.9% 30 Sep 2018 10-Q 02 Nov 2018 2018 Q3
Q2 2018 $2,231,000,000 -$46,000,000 -2% 30 Jun 2018 10-Q 02 Aug 2018 2018 Q2
Q1 2018 $2,193,000,000 -$65,000,000 -2.9% 31 Mar 2018 10-Q 04 May 2018 2018 Q1
Q4 2017 $2,229,000,000 31 Dec 2017 10-K 28 Feb 2019 2018 FY
Q3 2017 $2,286,000,000 30 Sep 2017 10-Q 03 Nov 2017 2017 Q3
Q2 2017 $2,277,000,000 30 Jun 2017 10-Q 03 Aug 2017 2017 Q2
Q1 2017 $2,258,000,000 31 Mar 2017 10-Q 04 May 2017 2017 Q1
* An asterisk sign (*) next to the value indicates that the value is likely invalid.