United Parks & Resorts (PRKS) Non-Current Deferred Tax Liability (2013 - 2026)

United Parks & Resorts' Non-Current Deferred Tax Liability history runs 14 years deep, the most recent figure standing at $253.0 million for Q1 2026.

• In Q1 2026, Non-Current Deferred Tax Liability rose 20.69% year-over-year to $253.0 million; the TTM figure through Mar 2026 stood at $253.0 million (up 20.69% YoY), while the FY2025 annual figure was $258.5 million, up 21.18% from the prior year.
• Non-Current Deferred Tax Liability for Q1 2026 stood at $253.0 million, down from $258.5 million in the prior quarter.
• The five-year high for Non-Current Deferred Tax Liability was $263.6 million in Q3 2025, with the low at $7.1 million in Q1 2022.
• The 5-year median for Non-Current Deferred Tax Liability is $164.9 million (2023), against an average of $162.3 million.
• The sharpest annual moves came in 2022 and 2023: Non-Current Deferred Tax Liability slumped 38.97% in 2022, then jumped 1157.24% in 2023.
• United Parks & Resorts' Non-Current Deferred Tax Liability stood at $96.6 million in 2022, then jumped by 70.71% to $164.9 million in 2023, then rose by 29.32% to $213.3 million in 2024, then advanced by 21.18% to $258.5 million in 2025, then declined by 2.13% to $253.0 million in 2026.
• Business Quant data shows PRKS's Non-Current Deferred Tax Liability at $253.0 million in Q1 2026, $258.5 million in Q4 2025, and $263.6 million in Q3 2025.