United Parks & Resorts (PRKS) Long-Term Deferred Tax (2012 - 2026)
United Parks & Resorts (PRKS) posted quarterly Long-Term Deferred Tax of $3.2 million for Q1 2026, down 9.72% year-over-year from $3.5 million in Q1 2025, and up 27.4% quarter-over-quarter from $2.5 million in Q4 2025.
United Parks & Resorts (PRKS) Long-Term Deferred Tax (2012 - 2026) Analysis & Trends
United Parks & Resorts' Long-Term Deferred Tax history runs 14 years deep, the most recent figure standing at $3.2 million for Q1 2026.
- In Q1 2026, Long-Term Deferred Tax fell 9.72% year-over-year to $3.2 million; the TTM figure through Mar 2026 stood at $3.2 million (down 9.72% YoY), while the FY2025 annual figure was $2.5 million, down 56.48% from the prior year.
- Long-Term Deferred Tax for Q1 2026 stood at $3.2 million, up from $2.5 million in the prior quarter.
- The five-year high for Long-Term Deferred Tax was $24.8 million in Q1 2022, with the low at $2.5 million in Q4 2025.
- The 5-year median for Long-Term Deferred Tax is $11.3 million (2023), against an average of $11.5 million.
- The sharpest annual moves came in 2024 and 2025: Long-Term Deferred Tax jumped 40.71% in 2024, then plunged 59.42% in 2025.
- United Parks & Resorts' Long-Term Deferred Tax stood at $12.3 million in 2022, then slumped by 34.97% to $8.0 million in 2023, then slipped by 28.99% to $5.7 million in 2024, then tumbled by 56.48% to $2.5 million in 2025, then gained by 27.4% to $3.2 million in 2026.
- Business Quant data shows PRKS's Long-Term Deferred Tax at $3.2 million in Q1 2026, $2.5 million in Q4 2025, and $10.5 million in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Amer Sports | 18.56 Bn | 17.88 Bn | 1.17 Bn |
| 2 | Hasbro | 13.70 Bn | 12.32 Bn | 867.20 Mn |
| 3 | Life Time Group Holdings | 9.94 Bn | 9.72 Bn | 412.26 Mn |
| 4 | Acushnet Holdings | 5.35 Bn | 5.28 Bn | 445.83 Mn |
| 5 | Mattel | 4.34 Bn | 3.82 Bn | 542.12 Mn |
| 6 | Planet Fitness | 3.91 Bn | 3.50 Bn | 300.73 Mn |
| 7 | YETI Holdings | 3.52 Bn | 3.46 Bn | 322.52 Mn |
| 8 | Callaway Golf | 2.96 Bn | 2.68 Bn | 306.70 Mn |
| 9 | Onespaworld Holdings | 2.72 Bn | 2.68 Bn | 84.35 Mn |
| 10 | United Parks & Resorts | 2.12 Bn | 2.10 Bn | 267.60 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 5.67 Mn |
| Mar 31, 2026 | 3.16 Mn |
| Dec 31, 2025 | 2.48 Mn |
| Sep 30, 2025 | 10.55 Mn |
| Jun 30, 2025 | 7.23 Mn |
| Mar 31, 2025 | 3.50 Mn |
| Dec 31, 2024 | 5.69 Mn |
| Sep 30, 2024 | 15.86 Mn |
| Jun 30, 2024 | 14.72 Mn |
| Mar 31, 2024 | 8.62 Mn |
| Dec 31, 2023 | 8.02 Mn |
| Sep 30, 2023 | 11.27 Mn |
| Jun 30, 2023 | 15.46 Mn |
| Mar 31, 2023 | 13.08 Mn |
| Dec 31, 2022 | 12.33 Mn |
| Sep 30, 2022 | 15.96 Mn |
| Jun 30, 2022 | 22.53 Mn |
| Mar 31, 2022 | 24.80 Mn |
| Dec 31, 2021 | 24.00 Mn |
| Sep 30, 2021 | 24.57 Mn |