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United Parks & Resorts (PRKS) Long-Term Deferred Tax (2016 - 2025)

United Parks & Resorts (PRKS) has 12 years of Long-Term Deferred Tax data on record, last reported at $10.5 million in Q3 2025.

  • For Q3 2025, Long-Term Deferred Tax fell 33.5% year-over-year to $10.5 million; the TTM value through Sep 2025 reached $10.5 million, down 33.5%, while the annual FY2024 figure was $5.7 million, 28.99% down from the prior year.
  • Long-Term Deferred Tax reached $10.5 million in Q3 2025 per PRKS's latest filing, up from $7.2 million in the prior quarter.
  • Across five years, Long-Term Deferred Tax topped out at $24.8 million in Q1 2022 and bottomed at $3.5 million in Q1 2025.
  • Average Long-Term Deferred Tax over 5 years is $15.1 million, with a median of $14.7 million recorded in 2024.
  • Peak YoY movement for Long-Term Deferred Tax: surged 40.71% in 2024, then crashed 59.42% in 2025.
  • A 5-year view of Long-Term Deferred Tax shows it stood at $24.0 million in 2021, then plummeted by 48.61% to $12.3 million in 2022, then tumbled by 34.97% to $8.0 million in 2023, then dropped by 28.99% to $5.7 million in 2024, then surged by 85.28% to $10.5 million in 2025.
  • Per Business Quant database, its latest 3 readings for Long-Term Deferred Tax were $10.5 million in Q3 2025, $7.2 million in Q2 2025, and $3.5 million in Q1 2025.