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

United Parks & Resorts' Tax Provisions history spans 14 years, with the latest figure at -$45.0 million for Q4 2025.

  • For Q4 2025, Tax Provisions fell 1178.11% year-over-year to -$45.0 million; the TTM value through Dec 2025 reached $9.1 million, down 85.74%, while the annual FY2025 figure was $9.1 million, 85.74% down from the prior year.
  • Tax Provisions reached -$45.0 million in Q4 2025 per PRKS's latest filing, down from $29.0 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 -$45.0 million in Q4 2025.
  • Average Tax Provisions over 5 years is $12.5 million, with a median of $11.0 million recorded in 2021.
  • Peak YoY movement for Tax Provisions: surged 488.38% in 2022, then tumbled 1178.11% in 2025.
  • A 5-year view of Tax Provisions shows it stood at -$12.4 million in 2021, then soared by 245.22% to $18.0 million in 2022, then fell by 27.88% 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.
  • Per Business Quant, the three most recent readings for PRKS's Tax Provisions are -$45.0 million (Q4 2025), $29.0 million (Q3 2025), and $26.2 million (Q2 2025).