United Parks & Resorts (PRKS) Tax Provisions (2012 - 2026)
United Parks & Resorts (PRKS) posted quarterly Tax Provisions of -$5.9 million for Q1 2026, down 457.48% year-over-year from $1.7 million in Q1 2025, and up 86.84% quarter-over-quarter from -$45.0 million in Q4 2025.
United Parks & Resorts (PRKS) Tax Provisions (2012 - 2026) Analysis & Trends
United Parks & Resorts' Tax Provisions history runs 15 years deep, the most recent figure standing at -$5.9 million for Q1 2026.
- In Q1 2026, Tax Provisions fell 457.48% year-over-year to -$5.9 million; the TTM figure through Mar 2026 stood at $4.3 million (down 76.14% YoY), while the FY2025 annual figure was $9.1 million, down 31.53% from the prior year.
- Tax Provisions for Q1 2026 stood at -$5.9 million, up from -$45.0 million in the prior quarter.
- The five-year high for Tax Provisions was $52.6 million in Q3 2022, with the low at -$54.2 million in Q4 2024.
- The 5-year median for Tax Provisions is $13.0 million (2023), against an average of $10.4 million.
- The sharpest annual moves came in 2023 and 2024: Tax Provisions jumped 1128.73% in 2023, then plunged 517.05% in 2024.
- United Parks & Resorts' Tax Provisions stood at $1.1 million in 2022, then surged by 1128.73% to $13.0 million in 2023, then slumped by 517.05% to -$54.2 million in 2024, then grew by 16.97% to -$45.0 million in 2025, then surged by 86.84% to -$5.9 million in 2026.
- Business Quant data shows PRKS's Tax Provisions at -$5.9 million in Q1 2026, -$45.0 million in Q4 2025, and $29.0 million in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Amer Sports | 18.61 Bn | 17.92 Bn | 1.17 Bn | -70.50 Mn |
| 2 | Hasbro | 13.64 Bn | 12.26 Bn | 867.20 Mn | 47.40 Mn |
| 3 | Life Time Group Holdings | 9.88 Bn | 9.65 Bn | 412.26 Mn | 33.18 Mn |
| 4 | Acushnet Holdings | 5.40 Bn | 5.33 Bn | 445.83 Mn | 38.70 Mn |
| 5 | Mattel | 4.25 Bn | 3.73 Bn | 542.12 Mn | 228,000.00 |
| 6 | Planet Fitness | 3.74 Bn | 3.34 Bn | 300.73 Mn | 28.51 Mn |
| 7 | YETI Holdings | 3.58 Bn | 3.52 Bn | 322.52 Mn | 22.93 Mn |
| 8 | Callaway Golf | 3.01 Bn | 2.73 Bn | 306.70 Mn | 34.80 Mn |
| 9 | Onespaworld Holdings | 2.75 Bn | 2.70 Bn | 84.35 Mn | 226,000.00 |
| 10 | United Parks & Resorts | 2.11 Bn | 2.09 Bn | 267.60 Mn | 21.43 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 21.43 Mn |
| Mar 31, 2026 | -5.93 Mn |
| Dec 31, 2025 | -45.02 Mn |
| Sep 30, 2025 | 29.02 Mn |
| Jun 30, 2025 | 26.19 Mn |
| Mar 31, 2025 | -1.06 Mn |
| Dec 31, 2024 | -54.22 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 | 1.06 Mn |
| Sep 30, 2022 | 52.58 Mn |
| Jun 30, 2022 | 34.62 Mn |
| Mar 31, 2022 | -6.34 Mn |
| Dec 31, 2021 | -8.30 Mn |
| Sep 30, 2021 | 8.94 Mn |