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

Historic Deferred Taxes for United Parks & Resorts (PRKS) over the last 14 years, with Q3 2025 value amounting to $26.1 million.

  • United Parks & Resorts' Deferred Taxes fell 2940.57% to $26.1 million in Q3 2025 from the same period last year, while for Sep 2025 it was $42.8 million, marking a year-over-year decrease of 3297.21%. This contributed to the annual value of $50.7 million for FY2024, which is 3020.82% down from last year.
  • According to the latest figures from Q3 2025, United Parks & Resorts' Deferred Taxes is $26.1 million, which was down 2940.57% from $20.9 million recorded in Q2 2025.
  • United Parks & Resorts' 5-year Deferred Taxes high stood at $51.5 million for Q3 2022, and its period low was -$13.0 million during Q4 2021.
  • In the last 5 years, United Parks & Resorts' Deferred Taxes had a median value of $10.5 million in 2023 and averaged $13.7 million.
  • In the last 5 years, United Parks & Resorts' Deferred Taxes skyrocketed by 52760.05% in 2022 and then plummeted by 12534.06% in 2024.
  • United Parks & Resorts' Deferred Taxes (Quarter) stood at -$13.0 million in 2021, then surged by 233.99% to $17.4 million in 2022, then plummeted by 39.78% to $10.5 million in 2023, then tumbled by 125.34% to -$2.7 million in 2024, then soared by 1079.77% to $26.1 million in 2025.
  • Its last three reported values are $26.1 million in Q3 2025, $20.9 million for Q2 2025, and -$1.5 million during Q1 2025.