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

United Parks & Resorts (PRKS) has 13 years of Non-Current Deferred Tax Liability data on record, last reported at $263.6 million in Q3 2025.

  • For Q3 2025, Non-Current Deferred Tax Liability rose 16.57% year-over-year to $263.6 million; the TTM value through Sep 2025 reached $263.6 million, up 16.57%, while the annual FY2024 figure was $213.3 million, 29.32% up from the prior year.
  • Non-Current Deferred Tax Liability reached $263.6 million in Q3 2025 per PRKS's latest filing, up from $234.3 million in the prior quarter.
  • Across five years, Non-Current Deferred Tax Liability topped out at $263.6 million in Q3 2025 and bottomed at $7.1 million in Q1 2022.
  • Average Non-Current Deferred Tax Liability over 5 years is $121.9 million, with a median of $117.1 million recorded in 2023.
  • Peak YoY movement for Non-Current Deferred Tax Liability: crashed 47.44% in 2021, then surged 1157.24% in 2023.
  • A 5-year view of Non-Current Deferred Tax Liability shows it stood at $12.8 million in 2021, then soared by 654.72% to $96.6 million in 2022, then surged by 70.71% to $164.9 million in 2023, then grew by 29.32% to $213.3 million in 2024, then grew by 23.59% to $263.6 million in 2025.
  • Per Business Quant database, its latest 3 readings for Non-Current Deferred Tax Liability were $263.6 million in Q3 2025, $234.3 million in Q2 2025, and $209.6 million in Q1 2025.