United Parks & Resorts (PRKS) Long-Term Deferred Tax (2012 - 2026)

United Parks & Resorts has reported Long-Term Deferred Tax for 14 years, with the latest figure at $3.2 million in Q1 2026.

• For the quarter ending Q1 2026, Long-Term Deferred Tax fell 9.72% year-over-year to $3.2 million; the trailing twelve-month figure through Mar 2026 stood at $3.2 million (down 9.72% YoY), and the FY2025 full-year result 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.
• Historically, Long-Term Deferred Tax has averaged $11.5 million across 5 years, with a median of $11.3 million in 2023.
• Annual changes were most pronounced in 2024 — Long-Term Deferred Tax surged 40.71% — and 2025, when it sank 59.42%.
• 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.
• The last three Long-Term Deferred Tax figures came in at $3.2 million (Q1 2026), $2.5 million (Q4 2025), and $10.5 million (Q3 2025), per Business Quant data.