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United Parks & Resorts (PRKS) Long-Term Deferred Tax (2016 - 2026)

United Parks & Resorts filings provide 14 years of Long-Term Deferred Tax readings, the most recent being $3.2 million for Q1 2026.

  • On a quarterly basis, Long-Term Deferred Tax fell 9.72% to $3.2 million in Q1 2026 year-over-year; TTM through Mar 2026 was $3.2 million, a 9.72% decrease, with the full-year FY2025 number at $2.5 million, down 56.48% from a year prior.
  • Long-Term Deferred Tax hit $3.2 million in Q1 2026 for United Parks & Resorts, up from $2.5 million in the prior quarter.
  • In the past five years, Long-Term Deferred Tax ranged from a high of $24.8 million in Q1 2022 to a low of $2.5 million in Q4 2025.
  • Median Long-Term Deferred Tax over the past 5 years was $11.3 million (2023), compared with a mean of $11.5 million.
  • Biggest five-year swings in Long-Term Deferred Tax: skyrocketed 40.71% in 2024 and later tumbled 59.42% in 2025.
  • United Parks & Resorts' Long-Term Deferred Tax stood at $12.3 million in 2022, then crashed by 34.97% to $8.0 million in 2023, then decreased by 28.99% to $5.7 million in 2024, then crashed by 56.48% to $2.5 million in 2025, then rose by 27.4% to $3.2 million in 2026.
  • The last three reported values for Long-Term Deferred Tax were $3.2 million (Q1 2026), $2.5 million (Q4 2025), and $10.5 million (Q3 2025) per Business Quant data.