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

United Parks & Resorts' Deferred Taxes history spans 14 years, with the latest figure at -$2.5 million for Q4 2025.

  • For Q4 2025, Deferred Taxes rose 55.02% year-over-year to -$2.5 million; the TTM value through Dec 2025 reached $43.0 million, down 10.14%, while the annual FY2025 figure was $43.0 million, 10.14% down from the prior year.
  • Deferred Taxes reached -$2.5 million in Q4 2025 per PRKS's latest filing, down from $26.1 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 -$13.0 million in Q4 2021.
  • Average Deferred Taxes over 5 years is $11.9 million, with a median of $7.3 million recorded in 2021.
  • Peak YoY movement for Deferred Taxes: soared 527.6% in 2022, then plummeted 137.02% in 2023.
  • A 5-year view of Deferred Taxes shows it stood at -$13.0 million in 2021, then soared by 233.99% to $17.4 million in 2022, then tumbled by 137.02% 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.
  • Per Business Quant, the three most recent readings for PRKS's Deferred Taxes are -$2.5 million (Q4 2025), $26.1 million (Q3 2025), and $20.9 million (Q2 2025).