United Parks & Resorts (PRKS) Long-Term Deferred Tax (2012 - 2026)
United Parks & Resorts (PRKS) posted Long-Term Deferred Tax of $5.67 million for Q2 2026, down 21.6% from $7.23 million a year earlier but up 79.7% from the prior quarter.
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Analysis
United Parks & Resorts (PRKS) Long-Term Deferred Tax (2012 - 2026) Analysis & Trends
At the end of FY2025, United Parks & Resorts' Long-Term Deferred Tax came in at $2.48 million, down 56.5% from FY2024.
- Annual Long-Term Deferred Tax has declined for four consecutive years, with a five-year compound annual growth rate of -35.9% (FY2020 to FY2025).
- In prior years, United Parks & Resorts' Long-Term Deferred Tax was $5.69 million in FY2024 (-29.0%), $8.02 million in FY2023 (-35.0%), $12.33 million in FY2022 (-48.6%) and $24 million in FY2021 (+5.0%).
- Quarterly Long-Term Deferred Tax has run from a low of $2.48 million in Q4 2025 to a high of $24.8 million in Q1 2022 over five years.
- On a year-over-year basis, Long-Term Deferred Tax has declined in each of the last seven quarters, with an average decline of 27.5% over the last eight quarters.
- The strongest year-over-year quarter for Long-Term Deferred Tax in the past five years was Q3 2024, with growth of 40.7%; the weakest was Q1 2025, with a decline of 59.4%.
- According to Business Quant data, Long-Term Deferred Tax for the three prior quarters was $3.16 million (Q1 2026), $2.48 million (Q4 2025) and $10.55 million (Q3 2025).
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Las Vegas Sands | 24.50 Bn | 10.92 Bn | 1.48 Bn |
| 2 | DraftKings | 16.89 Bn | 12.55 Bn | 551.45 Mn |
| 3 | Flutter Entertainment | 12.94 Bn | 6.68 Bn | 1.71 Bn |
| 4 | Madison Square Garden Sports | 9.77 Bn | 9.37 Bn | 119.21 Mn |
| 5 | Life Time Group Holdings | 8.91 Bn | 8.14 Bn | 412.26 Mn |
| 6 | Wynn Resorts | 8.21 Bn | 1.77 Bn | 758.95 Mn |
| 7 | MGM Resorts International | 7.81 Bn | -371.12 Mn | 1.98 Bn |
| 8 | Caesars Entertainment | 6.04 Bn | 2.66 Bn | 1.50 Bn |
| 9 | Super Group (SGHC) | 5.74 Bn | 3.73 Bn | - |
| 10 | United Parks & Resorts | 1.47 Bn | 1.14 Bn | - |
Historic Data
Download Data
Historic 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 |
API Access
United Parks & Resorts Long-Term Deferred Tax API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=long-term-deferred-tax&ticker=PRKS&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "long-term-deferred-tax", "ticker": "PRKS", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=long-term-deferred-tax&ticker=PRKS&period=max&api_key=YOUR_API_KEY");
const data = await res.json();