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

United Parks & Resorts has reported Non-Current Deferred Tax Liability for 14 years, with the latest figure at $253.0 million in Q1 2026.

• For the quarter ending Q1 2026, Non-Current Deferred Tax Liability rose 20.69% year-over-year to $253.0 million; the trailing twelve-month figure through Mar 2026 stood at $253.0 million (up 20.69% YoY), and the FY2025 full-year result 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.
• Historically, Non-Current Deferred Tax Liability has averaged $162.3 million across 5 years, with a median of $164.9 million in 2023.
• Annual changes were most pronounced in 2022 — Non-Current Deferred Tax Liability tumbled 38.97% — and 2023, when it surged 1157.24%.
• 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.
• The last three Non-Current Deferred Tax Liability figures came in at $253.0 million (Q1 2026), $258.5 million (Q4 2025), and $263.6 million (Q3 2025), per Business Quant data.