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

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.