United Parks & Resorts (PRKS) Tax Provisions (2012 - 2026)
United Parks & Resorts' Tax Provisions came in at $21.43 million for Q2 2026, down 18.2% from $26.19 million a year earlier.
United Parks & Resorts (PRKS) Tax Provisions (2012 - 2026) Analysis & Trends
Over the trailing twelve months to Jun 30, 2026, United Parks & Resorts reported Tax Provisions of $48.56 million, down 23.2% year-over-year; for FY2025, it was $58.18 million, down 9.1% from FY2024.
- Tax Provisions has declined in each of the last three years.
- Going back by year, Tax Provisions was $64.03 million in FY2024 (-18.9%), $78.91 million in FY2023 (-20.2%), $98.88 million in FY2022 and -$164,000 in FY2021.
- The five-year range for quarterly Tax Provisions is -$12.41 million (Q4 2021) to $52.58 million (Q3 2022).
- The fastest year-over-year change in Tax Provisions over five years came in Q3 2022 (growth of 488.4%), and the weakest in Q3 2025 (a decline of 30.2%).
- Business Quant data shows PRKS's Tax Provisions at -$5.93 million (Q1 2026), $4.04 million (Q4 2025) and $29.02 million (Q3 2025) in the three quarters before Q2 2026.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Las Vegas Sands | 24.50 Bn | 10.92 Bn | 1.48 Bn | 88.00 Mn |
| 2 | DraftKings | 16.89 Bn | 12.55 Bn | 551.45 Mn | -1.80 Mn |
| 3 | Flutter Entertainment | 12.94 Bn | 6.68 Bn | 1.71 Bn | -3.00 Mn |
| 4 | Madison Square Garden Sports | 9.77 Bn | 9.37 Bn | 119.21 Mn | 5.37 Mn |
| 5 | Life Time Group Holdings | 8.91 Bn | 8.14 Bn | 412.26 Mn | 33.18 Mn |
| 6 | Wynn Resorts | 8.21 Bn | 1.77 Bn | 758.95 Mn | 16.20 Mn |
| 7 | MGM Resorts International | 7.81 Bn | -371.12 Mn | 1.98 Bn | 90.73 Mn |
| 8 | Caesars Entertainment | 6.04 Bn | 2.66 Bn | 1.50 Bn | -12.00 Mn |
| 9 | Super Group (SGHC) | 5.74 Bn | 3.73 Bn | - | -45.00 Mn |
| 10 | United Parks & Resorts | 1.47 Bn | 1.14 Bn | - | 21.43 Mn |
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 21.43 Mn |
| Mar 31, 2026 | -5.93 Mn |
| Dec 31, 2025 | 4.04 Mn |
| Sep 30, 2025 | 29.02 Mn |
| Jun 30, 2025 | 26.19 Mn |
| Mar 31, 2025 | -1.06 Mn |
| Dec 31, 2024 | -3.52 Mn |
| Sep 30, 2024 | 41.60 Mn |
| Jun 30, 2024 | 31.57 Mn |
| Mar 31, 2024 | -5.62 Mn |
| Dec 31, 2023 | 13.00 Mn |
| Sep 30, 2023 | 42.69 Mn |
| Jun 30, 2023 | 31.43 Mn |
| Mar 31, 2023 | -8.21 Mn |
| Dec 31, 2022 | 18.03 Mn |
| Sep 30, 2022 | 52.58 Mn |
| Jun 30, 2022 | 34.62 Mn |
| Mar 31, 2022 | -6.34 Mn |
| Dec 31, 2021 | -12.41 Mn |
| Sep 30, 2021 | 8.94 Mn |
United Parks & Resorts Tax Provisions 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=tax-provisions&ticker=PRKS&period=max&api_key=YOUR_API_KEY
import requests
url = "https://data.businessquant.com/historic"
params = {"slug": "tax-provisions", "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=tax-provisions&ticker=PRKS&period=max&api_key=YOUR_API_KEY");
const data = await res.json();