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United Parks & Resorts (PRKS) Tax Provisions (2016 - 2025)

United Parks & Resorts (PRKS) has 14 years of Tax Provisions data on record, last reported at $4.0 million in Q4 2025.

  • For Q4 2025, Tax Provisions rose 214.68% year-over-year to $4.0 million; the TTM value through Dec 2025 reached $58.2 million, down 9.13%, while the annual FY2025 figure was $58.2 million, 9.13% down from the prior year.
  • Tax Provisions reached $4.0 million in Q4 2025 per PRKS's latest filing, down from $29.0 million in the prior quarter.
  • Across five years, Tax Provisions topped out at $52.6 million in Q3 2022 and bottomed at -$77.5 million in Q4 2022.
  • Average Tax Provisions over 5 years is $6.6 million, with a median of $6.2 million recorded in 2021.
  • The widest YoY moves for Tax Provisions: up 488.38% in 2022, down 524.03% in 2022.
  • A 5-year view of Tax Provisions shows it stood at -$12.4 million in 2021, then tumbled by 524.03% to -$77.5 million in 2022, then grew by 23.01% to -$59.6 million in 2023, then skyrocketed by 94.09% to -$3.5 million in 2024, then soared by 214.68% to $4.0 million in 2025.
  • Per Business Quant database, its latest 3 readings for Tax Provisions were $4.0 million in Q4 2025, $29.0 million in Q3 2025, and $26.2 million in Q2 2025.