KPIs & Operating Metrics(New)
Balance Sheet
Cash Flow Statement
Daily Values
Growth Metrics
Income Statement
Consolidated Net IncomeCost of RevenueEBITEBITDAEBTEPS (Basic)EPS (Weighted Average and Diluted)Gross ProfitIncome from Continuing OperationsIncome towards Parent CompanyInterest ExpensesInterest ExpensesNet Income towards Common StockholdersNon Operating IncomeOperating ExpensesOperating IncomeOther Non Operating IncomeOther Operating ExpensesProfit After TaxRevenueSelling, General & AdministrativeShares OutstandingShares Outstanding (Weighted Average)Tax ProvisionsTax RateTax Rate
Others
Ratios

United Parks & Resorts (PRKS) Tax Provisions (2016 - 2026)

United Parks & Resorts filings provide 15 years of Tax Provisions readings, the most recent being -$5.9 million for Q1 2026.

  • On a quarterly basis, Tax Provisions fell 457.48% to -$5.9 million in Q1 2026 year-over-year; TTM through Mar 2026 was $4.3 million, a 93.78% decrease, with the full-year FY2025 number at $9.1 million, down 85.74% from a year prior.
  • Tax Provisions hit -$5.9 million in Q1 2026 for United Parks & Resorts, up from -$45.0 million in the prior quarter.
  • In the past five years, Tax Provisions ranged from a high of $52.6 million in Q3 2022 to a low of -$77.5 million in Q4 2022.
  • Median Tax Provisions over the past 5 years was $13.0 million (2023), compared with a mean of $8.8 million.
  • Biggest five-year swings in Tax Provisions: soared 488.38% in 2022 and later crashed 1178.11% in 2025.
  • United Parks & Resorts' Tax Provisions stood at -$77.5 million in 2022, then soared by 116.78% to $13.0 million in 2023, then crashed by 127.09% to -$3.5 million in 2024, then crashed by 1178.11% to -$45.0 million in 2025, then skyrocketed by 86.84% to -$5.9 million in 2026.
  • The last three reported values for Tax Provisions were -$5.9 million (Q1 2026), -$45.0 million (Q4 2025), and $29.0 million (Q3 2025) per Business Quant data.