United Parks & Resorts (PRKS) Non-Current Deferred Tax Liability (2013 - 2026)
United Parks & Resorts (PRKS) recorded Non-Current Deferred Tax Liability of $274.03 million in Q2 2026, up 17.0% from $234.25 million a year earlier and up 8.3% from the prior quarter.
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Analysis
United Parks & Resorts (PRKS) Non-Current Deferred Tax Liability (2013 - 2026) Analysis & Trends
At the end of FY2025, United Parks & Resorts reported Non-Current Deferred Tax Liability of $258.49 million, up 21.2% from FY2024.
- Annual Non-Current Deferred Tax Liability has increased for four straight years, with a five-year compound annual growth rate of 74.9% (FY2020 to FY2025).
- Across earlier years, Non-Current Deferred Tax Liability came in at $213.32 million in FY2024 (+29.3%), $164.95 million in FY2023 (+70.7%), $96.63 million in FY2022 (+654.7%) and $12.8 million in FY2021 (-18.8%).
- The Q2 2026 figure is the highest quarterly Non-Current Deferred Tax Liability in data going back to Q3 2013.
- On a year-over-year basis, Non-Current Deferred Tax Liability has increased for 13 consecutive quarters, with growth averaging 25.5% over the last eight quarters.
- Peak year-over-year performance for Non-Current Deferred Tax Liability in the last five years was growth of 654.7% in Q4 2022, against a decline of 39.0% in Q1 2022 at the low end.
- Per Business Quant, the preceding three quarters came in at $252.98 million (Q1 2026), $258.49 million (Q4 2025) and $263.63 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 | 274.03 Mn |
| Mar 31, 2026 | 252.98 Mn |
| Dec 31, 2025 | 258.49 Mn |
| Sep 30, 2025 | 263.63 Mn |
| Jun 30, 2025 | 234.25 Mn |
| Mar 31, 2025 | 209.61 Mn |
| Dec 31, 2024 | 213.32 Mn |
| Sep 30, 2024 | 226.15 Mn |
| Jun 30, 2024 | 188.08 Mn |
| Mar 31, 2024 | 159.71 Mn |
| Dec 31, 2023 | 164.95 Mn |
| Sep 30, 2023 | 157.71 Mn |
| Jun 30, 2023 | 117.15 Mn |
| Mar 31, 2023 | 88.96 Mn |
| Dec 31, 2022 | 96.63 Mn |
| Sep 30, 2022 | 83.01 Mn |
| Jun 30, 2022 | 38.05 Mn |
| Mar 31, 2022 | 7.08 Mn |
| Dec 31, 2021 | 12.80 Mn |
| Sep 30, 2021 | 26.38 Mn |
API Access
United Parks & Resorts Non-Current Deferred Tax Liability 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=non-current-deferred-tax-liability&ticker=PRKS&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "non-current-deferred-tax-liability", "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=non-current-deferred-tax-liability&ticker=PRKS&period=max&api_key=YOUR_API_KEY");
const data = await res.json();