United Parks & Resorts Inc. Accrued Income Taxes
United Parks & Resorts Inc. (PRKS) had Accrued Income Taxes of $1.50 million as of 2025-12-31, per its 10-K filed 2026-03-03.
Financial Statements › Balance Sheet › Liabilities
us-gaap:AccruedIncomeTaxes · last filed 2026-03-03
- 2025-12-31: Accrued Income Taxes $1.50M.
- 2024-12-31: Accrued Income Taxes $4.60M.
- 2024-09-30: Accrued Income Taxes $4.20M.
- 2024-06-30: Accrued Income Taxes $2.10M.
| Period end | Accrued Income Taxes |
|---|---|
| 2025-12-31 | $1.50M 10-K · filed 2026-03-03 |
| 2024-12-31 | $4.60M 10-K · filed 2026-03-03 |
| 2024-09-30 | $4.20M 10-Q · filed 2024-11-08 |
| 2024-06-30 | $2.10M 10-Q · filed 2024-08-08 |
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