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United Parks & Resorts (PRKS) Non-Current Deferred Tax Liability (2016 - 2025)

United Parks & Resorts' Non-Current Deferred Tax Liability history spans 13 years, with the latest figure at $258.5 million for Q4 2025.

  • For Q4 2025, Non-Current Deferred Tax Liability rose 21.18% year-over-year to $258.5 million; the TTM value through Dec 2025 reached $258.5 million, up 21.18%, while the annual FY2025 figure was $258.5 million, 21.18% up from the prior year.
  • Non-Current Deferred Tax Liability reached $258.5 million in Q4 2025 per PRKS's latest filing, down from $263.6 million in the prior quarter.
  • In the past five years, Non-Current Deferred Tax Liability ranged from a high of $263.6 million in Q3 2025 to a low of $7.1 million in Q1 2022.
  • Average Non-Current Deferred Tax Liability over 5 years is $128.8 million, with a median of $137.4 million recorded in 2023.
  • Peak YoY movement for Non-Current Deferred Tax Liability: plummeted 47.44% in 2021, then soared 1157.24% in 2023.
  • A 5-year view of Non-Current Deferred Tax Liability shows it stood at $12.8 million in 2021, then skyrocketed by 654.72% to $96.6 million in 2022, then soared by 70.71% to $164.9 million in 2023, then increased by 29.32% to $213.3 million in 2024, then grew by 21.18% to $258.5 million in 2025.
  • Per Business Quant, the three most recent readings for PRKS's Non-Current Deferred Tax Liability are $258.5 million (Q4 2025), $263.6 million (Q3 2025), and $234.3 million (Q2 2025).