United Parks & Resorts (PRKS) Tax Provisions (2012 - 2026)

United Parks & Resorts has reported Tax Provisions for 15 years, with the latest figure at -$5.9 million in Q1 2026.

• For the quarter ending Q1 2026, Tax Provisions fell 457.48% year-over-year to -$5.9 million; the trailing twelve-month figure through Mar 2026 stood at $4.3 million (down 93.78% YoY), and the FY2025 full-year result was $9.1 million, down 85.74% 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 -$77.5 million in Q4 2022.
• Historically, Tax Provisions has averaged $8.8 million across 5 years, with a median of $13.0 million in 2023.
• Annual changes were most pronounced in 2022 — Tax Provisions jumped 488.38% — and 2025, when it slumped 1178.11%.
• United Parks & Resorts' Tax Provisions stood at -$77.5 million in 2022, then jumped by 116.78% to $13.0 million in 2023, then slumped by 127.09% to -$3.5 million in 2024, then tumbled by 1178.11% to -$45.0 million in 2025, then surged by 86.84% to -$5.9 million in 2026.
• The last three Tax Provisions figures came in at -$5.9 million (Q1 2026), -$45.0 million (Q4 2025), and $29.0 million (Q3 2025), per Business Quant data.