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United Parks & Resorts (PRKS) Non-Current Deferred Tax Liability (2016 - 2026)

United Parks & Resorts filings provide 14 years of Non-Current Deferred Tax Liability readings, the most recent being $253.0 million for Q1 2026.

  • On a quarterly basis, Non-Current Deferred Tax Liability rose 20.69% to $253.0 million in Q1 2026 year-over-year; TTM through Mar 2026 was $253.0 million, a 20.69% increase, with the full-year FY2025 number at $258.5 million, up 21.18% from a year prior.
  • Non-Current Deferred Tax Liability hit $253.0 million in Q1 2026 for United Parks & Resorts, down from $258.5 million in the prior quarter.
  • In the past five years, Non-Current Deferred Tax Liability ranged from a high of $263.6 million in Q3 2025 to a low of $7.1 million in Q1 2022.
  • Median Non-Current Deferred Tax Liability over the past 5 years was $164.9 million (2023), compared with a mean of $162.3 million.
  • Biggest five-year swings in Non-Current Deferred Tax Liability: tumbled 38.97% in 2022 and later skyrocketed 1157.24% in 2023.
  • United Parks & Resorts' Non-Current Deferred Tax Liability stood at $96.6 million in 2022, then soared by 70.71% to $164.9 million in 2023, then increased by 29.32% to $213.3 million in 2024, then grew by 21.18% to $258.5 million in 2025, then dropped by 2.13% to $253.0 million in 2026.
  • The last three reported values for Non-Current Deferred Tax Liability were $253.0 million (Q1 2026), $258.5 million (Q4 2025), and $263.6 million (Q3 2025) per Business Quant data.