Growth Metrics

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

Historic Non-Current Deferred Tax Liability for United Parks & Resorts (PRKS) over the last 13 years, with Q3 2025 value amounting to $263.6 million.

  • United Parks & Resorts' Non-Current Deferred Tax Liability rose 1657.49% to $263.6 million in Q3 2025 from the same period last year, while for Sep 2025 it was $263.6 million, marking a year-over-year increase of 1657.49%. This contributed to the annual value of $213.3 million for FY2024, which is 2932.42% up from last year.
  • United Parks & Resorts' Non-Current Deferred Tax Liability amounted to $263.6 million in Q3 2025, which was up 1657.49% from $234.3 million recorded in Q2 2025.
  • Over the past 5 years, United Parks & Resorts' Non-Current Deferred Tax Liability peaked at $263.6 million during Q3 2025, and registered a low of $7.1 million during Q1 2022.
  • Over the past 5 years, United Parks & Resorts' median Non-Current Deferred Tax Liability value was $117.1 million (recorded in 2023), while the average stood at $121.9 million.
  • Its Non-Current Deferred Tax Liability has fluctuated over the past 5 years, first plummeted by 4744.12% in 2021, then soared by 115723.57% in 2023.
  • United Parks & Resorts' Non-Current Deferred Tax Liability (Quarter) stood at $12.8 million in 2021, then surged by 654.72% to $96.6 million in 2022, then surged by 70.71% to $164.9 million in 2023, then rose by 29.32% to $213.3 million in 2024, then increased by 23.59% to $263.6 million in 2025.
  • Its Non-Current Deferred Tax Liability was $263.6 million in Q3 2025, compared to $234.3 million in Q2 2025 and $209.6 million in Q1 2025.