United Parks & Resorts (PRKS) Deferred Taxes (2012 - 2026)
United Parks & Resorts (PRKS) posted quarterly Deferred Taxes of -$6.2 million for Q1 2026, down 310.26% year-over-year from $2.9 million in Q1 2025, and down 272.27% quarter-over-quarter from $3.6 million in Q4 2025.
United Parks & Resorts (PRKS) Deferred Taxes (2012 - 2026) Analysis & Trends
United Parks & Resorts' Deferred Taxes history runs 15 years deep, the most recent figure standing at -$6.2 million for Q1 2026.
- In Q1 2026, Deferred Taxes fell 310.26% year-over-year to -$6.2 million; the TTM figure through Mar 2026 stood at $44.4 million (down 19.36% YoY), while the FY2025 annual figure was $49.1 million, down 3.24% from the prior year.
- Deferred Taxes for Q1 2026 stood at -$6.2 million, down from $3.6 million in the prior quarter.
- The five-year high for Deferred Taxes was $51.5 million in Q3 2022, with the low at -$8.4 million in Q1 2023.
- The 5-year median for Deferred Taxes is $17.4 million (2022), against an average of $15.4 million.
- The sharpest annual moves came in 2022 and 2026: Deferred Taxes jumped 527.6% in 2022, then slumped 310.26% in 2026.
- United Parks & Resorts' Deferred Taxes stood at $17.4 million in 2022, then tumbled by 39.78% to $10.5 million in 2023, then sank by 125.34% to -$2.7 million in 2024, then surged by 235.19% to $3.6 million in 2025, then plunged by 272.27% to -$6.2 million in 2026.
- Business Quant data shows PRKS's Deferred Taxes at -$6.2 million in Q1 2026, $3.6 million in Q4 2025, and $26.1 million in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Amer Sports | 18.58 Bn | 17.90 Bn | 1.17 Bn | 70.50 Mn |
| 2 | Hasbro | 13.73 Bn | 12.35 Bn | 867.20 Mn | 2.00 Mn |
| 3 | Life Time Group Holdings | 9.91 Bn | 9.69 Bn | 412.26 Mn | 3.11 Mn |
| 4 | Acushnet Holdings | 5.34 Bn | 5.27 Bn | 445.83 Mn | 10.43 Mn |
| 5 | Mattel | 4.35 Bn | 3.82 Bn | 542.12 Mn | 1.34 Mn |
| 6 | Planet Fitness | 3.88 Bn | 3.48 Bn | 300.73 Mn | 18.03 Mn |
| 7 | YETI Holdings | 3.55 Bn | 3.49 Bn | 322.52 Mn | - |
| 8 | Callaway Golf | 2.97 Bn | 2.69 Bn | 306.70 Mn | 28.40 Mn |
| 9 | Onespaworld Holdings | 2.74 Bn | 2.70 Bn | 84.35 Mn | - |
| 10 | United Parks & Resorts | 2.11 Bn | 2.09 Bn | 267.60 Mn | 18.53 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 18.53 Mn |
| Mar 31, 2026 | -6.20 Mn |
| Dec 31, 2025 | 3.60 Mn |
| Sep 30, 2025 | 26.06 Mn |
| Jun 30, 2025 | 20.91 Mn |
| Mar 31, 2025 | -1.51 Mn |
| Dec 31, 2024 | -2.66 Mn |
| Sep 30, 2024 | 36.92 Mn |
| Jun 30, 2024 | 22.28 Mn |
| Mar 31, 2024 | -5.84 Mn |
| Dec 31, 2023 | 10.50 Mn |
| Sep 30, 2023 | 44.74 Mn |
| Jun 30, 2023 | 25.81 Mn |
| Mar 31, 2023 | -8.42 Mn |
| Dec 31, 2022 | 17.43 Mn |
| Sep 30, 2022 | 51.53 Mn |
| Jun 30, 2022 | 33.06 Mn |
| Mar 31, 2022 | -6.53 Mn |
| Dec 31, 2021 | -8.55 Mn |
| Sep 30, 2021 | 8.21 Mn |