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United Parks & Resorts (PRKS) Deferred Taxes (2016 - 2025)

United Parks & Resorts (PRKS) has 14 years of Deferred Taxes data on record, last reported at -$2.5 million in Q4 2025.

  • For Q4 2025, Deferred Taxes rose 55.02% year-over-year to -$2.5 million; the TTM value through Dec 2025 reached $43.0 million, down 10.14%, while the annual FY2025 figure was $43.0 million, 10.14% down from the prior year.
  • Deferred Taxes reached -$2.5 million in Q4 2025 per PRKS's latest filing, down from $26.1 million in the prior quarter.
  • Across five years, Deferred Taxes topped out at $51.5 million in Q3 2022 and bottomed at -$8.5 million in Q4 2021.
  • Average Deferred Taxes over 5 years is $10.9 million, with a median of $2.5 million recorded in 2021.
  • Peak YoY movement for Deferred Taxes: surged 527.6% in 2022, then dropped 29.41% in 2025.
  • A 5-year view of Deferred Taxes shows it stood at -$8.5 million in 2021, then increased by 24.96% to -$6.4 million in 2022, then fell by 0.61% to -$6.5 million in 2023, then grew by 14.15% to -$5.5 million in 2024, then surged by 55.02% to -$2.5 million in 2025.
  • Per Business Quant database, its latest 3 readings for Deferred Taxes were -$2.5 million in Q4 2025, $26.1 million in Q3 2025, and $20.9 million in Q2 2025.