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

United Parks & Resorts' Long-Term Deferred Tax history spans 13 years, with the latest figure at $2.5 million for Q4 2025.

  • For Q4 2025, Long-Term Deferred Tax fell 56.48% year-over-year to $2.5 million; the TTM value through Dec 2025 reached $2.5 million, down 56.48%, while the annual FY2025 figure was $2.5 million, 56.48% down from the prior year.
  • Long-Term Deferred Tax reached $2.5 million in Q4 2025 per PRKS's latest filing, down from $10.5 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.
  • Average Long-Term Deferred Tax over 5 years is $14.5 million, with a median of $13.9 million recorded in 2023.
  • Peak YoY movement for Long-Term Deferred Tax: soared 40.71% in 2024, then plummeted 59.42% in 2025.
  • A 5-year view of Long-Term Deferred Tax shows it stood at $24.0 million in 2021, then tumbled by 48.61% to $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.
  • Per Business Quant, the three most recent readings for PRKS's Long-Term Deferred Tax are $2.5 million (Q4 2025), $10.5 million (Q3 2025), and $7.2 million (Q2 2025).