United Parks & Resorts (PRKS) Deferred Taxes (2012 - 2026)
United Parks & Resorts (PRKS) recorded Deferred Taxes of $18.53 million in Q2 2026, down 11.3% from $20.91 million a year earlier.
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Analysis
United Parks & Resorts (PRKS) Deferred Taxes (2012 - 2026) Analysis & Trends
On a TTM basis, United Parks & Resorts' Deferred Taxes came in at $42 million as of Jun 30, 2026, down 21.7% year-over-year; for FY2025, it came in at $49.05 million, down 3.2% from FY2024.
- Annual Deferred Taxes has declined for three straight years.
- Across earlier years, Deferred Taxes came in at $50.69 million in FY2024 (-30.2%), $72.64 million in FY2023 (-23.9%), $95.49 million in FY2022 and -$4.12 million in FY2021.
- Quarterly Deferred Taxes has ranged from -$13.01 million in Q4 2021 to $51.53 million in Q3 2022 over the past five years.
- Peak year-over-year performance for Deferred Taxes in the last five years was growth of 527.6% in Q3 2022, against a decline of 39.8% in Q4 2023 at the low end.
- Per Business Quant, the preceding three quarters came in at -$6.2 million (Q1 2026), $3.6 million (Q4 2025) and $26.06 million (Q3 2025).
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Las Vegas Sands | 24.82 Bn | 11.24 Bn | 1.48 Bn | 4.00 Mn |
| 2 | DraftKings | 17.42 Bn | 13.08 Bn | 551.45 Mn | - |
| 3 | Flutter Entertainment | 12.92 Bn | 6.67 Bn | 1.71 Bn | -53.00 Mn |
| 4 | Madison Square Garden Sports | 9.97 Bn | 9.56 Bn | 119.21 Mn | 1.99 Mn |
| 5 | Life Time Group Holdings | 8.95 Bn | 8.18 Bn | 412.26 Mn | 3.11 Mn |
| 6 | Wynn Resorts | 8.09 Bn | 1.64 Bn | 758.95 Mn | 12.45 Mn |
| 7 | MGM Resorts International | 7.93 Bn | -255.39 Mn | 1.98 Bn | -33.06 Mn |
| 8 | Caesars Entertainment | 6.03 Bn | 2.66 Bn | 1.50 Bn | -12.00 Mn |
| 9 | Super Group (SGHC) | 5.86 Bn | 3.85 Bn | - | - |
| 10 | United Parks & Resorts | 1.46 Bn | 1.13 Bn | - | 18.53 Mn |
Historic Data
Download Data
Historic 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 | -13.01 Mn |
| Sep 30, 2021 | 8.21 Mn |
API Access
United Parks & Resorts Deferred Taxes API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=deferred-taxes&ticker=PRKS&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "deferred-taxes", "ticker": "PRKS", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=deferred-taxes&ticker=PRKS&period=max&api_key=YOUR_API_KEY");
const data = await res.json();