United Parks & Resorts (PRKS) Deferred Taxes (2012 - 2026)

United Parks & Resorts has reported Deferred Taxes for 15 years, with the latest figure at -$6.2 million in Q1 2026.

• For the quarter ending Q1 2026, Deferred Taxes fell 310.26% year-over-year to -$6.2 million; the trailing twelve-month figure through Mar 2026 stood at $38.3 million (down 26.59% YoY), and the FY2025 full-year result was $43.0 million, down 10.14% from the prior year.
• Deferred Taxes for Q1 2026 stood at -$6.2 million, down from -$2.5 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.
• Historically, Deferred Taxes has averaged $12.5 million across 5 years, with a median of -$1.5 million in 2025.
• Annual changes were most pronounced in 2022 — Deferred Taxes surged 527.6% — and 2026, when it tumbled 310.26%.
• United Parks & Resorts' Deferred Taxes stood at -$6.4 million in 2022, then decreased by 0.61% to -$6.5 million in 2023, then climbed by 14.15% to -$5.5 million in 2024, then jumped by 55.02% to -$2.5 million in 2025, then plunged by 148.6% to -$6.2 million in 2026.
• The last three Deferred Taxes figures came in at -$6.2 million (Q1 2026), -$2.5 million (Q4 2025), and $26.1 million (Q3 2025), per Business Quant data.