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United Parks & Resorts (PRKS) Deferred Taxes (2016 - 2026)

United Parks & Resorts filings provide 15 years of Deferred Taxes readings, the most recent being -$6.2 million for Q1 2026.

  • On a quarterly basis, Deferred Taxes fell 310.26% to -$6.2 million in Q1 2026 year-over-year; TTM through Mar 2026 was $38.3 million, a 26.59% decrease, with the full-year FY2025 number at $43.0 million, down 10.14% from a year prior.
  • Deferred Taxes hit -$6.2 million in Q1 2026 for United Parks & Resorts, down from -$2.5 million in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $51.5 million in Q3 2022 to a low of -$8.4 million in Q1 2023.
  • Median Deferred Taxes over the past 5 years was -$1.5 million (2025), compared with a mean of $12.5 million.
  • Biggest five-year swings in Deferred Taxes: skyrocketed 527.6% in 2022 and later crashed 310.26% in 2026.
  • United Parks & Resorts' Deferred Taxes stood at -$6.4 million in 2022, then dropped by 0.61% to -$6.5 million in 2023, then increased by 14.15% to -$5.5 million in 2024, then soared by 55.02% to -$2.5 million in 2025, then crashed by 148.6% to -$6.2 million in 2026.
  • The last three reported values for Deferred Taxes were -$6.2 million (Q1 2026), -$2.5 million (Q4 2025), and $26.1 million (Q3 2025) per Business Quant data.