United Parks & Resorts Inc. Share-based Payment Arrangement, Decrease for Tax Withholding Obligation
United Parks & Resorts Inc. (PRKS) reported Share-based Payment Arrangement, Decrease for Tax Withholding Obligation of $807.00 thousand for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-07.
Financial Statements › Notes › Equity
us-gaap:AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation · last filed 2026-08-07
- United Parks & Resorts Inc. share-based payment arrangement, decrease for tax withholding obligation for the quarter ending 2026-06-30 was $807.00K, a 33.61% increase year-over-year.
- United Parks & Resorts Inc. share-based payment arrangement, decrease for tax withholding obligation for the quarter ending 2026-03-31 was $306.00K, a 46.69% decline year-over-year.
- United Parks & Resorts Inc. share-based payment arrangement, decrease for tax withholding obligation for the quarter ending 2025-09-30 was $540.00K, a 120.41% increase year-over-year.
- United Parks & Resorts Inc. share-based payment arrangement, decrease for tax withholding obligation for the quarter ending 2025-06-30 was $604.00K, a 35.54% decline year-over-year.
- United Parks & Resorts Inc. share-based payment arrangement, decrease for tax withholding obligation for fiscal 2025 was $2.54M, a 70.99% decline from fiscal 2024.
- United Parks & Resorts Inc. share-based payment arrangement, decrease for tax withholding obligation for fiscal 2024 was $8.76M, a 27.66% increase from fiscal 2023.
- United Parks & Resorts Inc. share-based payment arrangement, decrease for tax withholding obligation for fiscal 2023 was $6.86M, a 69.52% decline from fiscal 2022.
- United Parks & Resorts Inc. share-based payment arrangement, decrease for tax withholding obligation for fiscal 2022 was $22.50M, a 55.12% increase from fiscal 2021.
| Period end | Share-based Payment Arrangement, Decrease for Tax Withholding Obligation 3 month | Share-based Payment Arrangement, Decrease for Tax Withholding Obligation 6 month | Share-based Payment Arrangement, Decrease for Tax Withholding Obligation 9 month | Share-based Payment Arrangement, Decrease for Tax Withholding Obligation 12 month |
|---|---|---|---|---|
| 2026-06-30 | $807.00K 10-Q · filed 2026-08-07 | $1.11M derived: sum of 2 quarters · filed 2026-08-07 | ||
| 2026-03-31 | $306.00K 10-Q · filed 2026-08-07 | |||
| 2025-12-31 | $2.54M 10-K · filed 2026-03-03 | |||
| 2025-09-30 | $540.00K 10-Q · filed 2025-11-07 | $1.14M derived: sum of 2 quarters · filed 2026-08-07 | $1.72M derived: sum of 3 quarters · filed 2026-08-07 | |
| 2025-06-30 | $604.00K 10-Q · filed 2026-08-07 | $1.18M derived: sum of 2 quarters · filed 2026-08-07 | ||
| 2025-03-31 | $574.00K 10-Q · filed 2026-08-07 | |||
| 2024-12-31 | $8.76M 10-K · filed 2026-03-03 | |||
| 2024-09-30 | $245.00K 10-Q · filed 2025-11-07 | $1.18M derived: sum of 2 quarters · filed 2025-11-07 | $8.64M derived: sum of 3 quarters · filed 2025-11-07 | |
| 2024-06-30 | $937.00K 10-Q · filed 2025-11-07 | $8.40M derived: sum of 2 quarters · filed 2025-11-07 | ||
| 2024-03-31 | $7.46M 10-Q · filed 2025-11-07 | |||
| 2023-12-31 | $6.86M 10-K · filed 2026-03-03 | |||
| 2023-09-30 | $221.00K 10-Q · filed 2024-11-08 | $992.00K derived: sum of 2 quarters · filed 2024-11-08 | $6.56M derived: sum of 3 quarters · filed 2024-11-08 | |
| 2023-06-30 | $771.00K 10-Q · filed 2024-11-08 | $6.34M derived: sum of 2 quarters · filed 2024-11-08 | ||
| 2023-03-31 | $5.57M 10-Q · filed 2024-11-08 | |||
| 2022-12-31 | $22.50M 10-K · filed 2025-03-03 | |||
| 2022-09-30 | $115.00K 10-Q · filed 2023-11-09 | $14.44M derived: sum of 2 quarters · filed 2023-11-09 | $22.18M derived: sum of 3 quarters · filed 2023-11-09 | |
| 2022-06-30 | $14.33M 10-Q · filed 2023-11-09 | $22.07M derived: sum of 2 quarters · filed 2023-11-09 | ||
| 2022-03-31 | $7.74M 10-Q · filed 2023-11-09 | |||
| 2021-12-31 | $14.51M 10-K · filed 2024-02-29 | |||
| 2021-09-30 | $171.00K 10-Q · filed 2022-11-09 | $10.73M derived: sum of 2 quarters · filed 2022-11-09 | $12.70M derived: sum of 3 quarters · filed 2022-11-09 | |
| 2021-06-30 | $10.56M 10-Q · filed 2022-11-09 | $12.53M derived: sum of 2 quarters · filed 2022-11-09 | ||
| 2021-03-31 | $1.97M 10-Q · filed 2022-11-09 | |||
| 2020-12-31 | $3.92M 10-K · filed 2023-03-01 | |||
| 2020-09-30 | $36.00K 10-Q · filed 2021-11-15 | $190.00K derived: sum of 2 quarters · filed 2021-11-15 | $3.35M derived: sum of 3 quarters · filed 2021-11-15 | |
| 2020-06-30 | $154.00K 10-Q · filed 2021-11-15 | $3.31M derived: sum of 2 quarters · filed 2021-11-15 | ||
| 2020-03-31 | $3.16M 10-Q · filed 2021-11-15 | |||
| 2019-12-31 | $4.84M 10-K · filed 2022-02-28 | |||
| 2019-09-30 | $653.00K 10-Q · filed 2020-11-06 | $1.01M derived: sum of 2 quarters · filed 2020-11-06 | $4.62M derived: sum of 3 quarters · filed 2020-11-06 | $5.66M derived: sum of 4 quarters · filed 2021-02-26 |
| 2019-06-30 | $362.00K 10-Q · filed 2020-11-06 | $3.97M derived: sum of 2 quarters · filed 2020-11-06 | $5.00M derived: sum of 3 quarters · filed 2021-02-26 | $5.68M derived: sum of 4 quarters · filed 2021-02-26 |
| 2019-03-31 | $3.61M 10-Q · filed 2020-11-06 | $4.64M derived: sum of 2 quarters · filed 2021-02-26 | $5.31M derived: sum of 3 quarters · filed 2021-02-26 | $5.95M derived: sum of 4 quarters · filed 2021-02-26 |
| 2018-12-31 | $1.03M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-26 | $1.71M derived: sum of 2 quarters · filed 2021-02-26 | $2.34M derived: sum of 3 quarters · filed 2021-02-26 | $3.98M 10-K · filed 2021-02-26 |
| 2018-09-30 | $673.00K 10-Q · filed 2019-11-07 | $1.31M derived: sum of 2 quarters · filed 2019-11-07 | $2.94M 10-Q · filed 2018-11-06 | $3.42M derived: sum of 4 quarters · filed 2020-02-27 |
| 2018-06-30 | $635.00K 10-Q · filed 2019-11-07 | $2.27M 10-Q · filed 2018-08-07 | $2.74M derived: sum of 3 quarters · filed 2020-02-27 | $2.89M derived: sum of 4 quarters · filed 2020-02-27 |
| 2018-03-31 | $1.63M 10-Q · filed 2019-11-07 | $2.11M derived: sum of 2 quarters · filed 2020-02-27 | $2.25M derived: sum of 3 quarters · filed 2020-02-27 | $2.97M derived: sum of 4 quarters · filed 2020-02-27 |
| 2017-12-31 | $475.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-27 | $618.00K derived: sum of 2 quarters · filed 2020-02-27 | $1.34M derived: sum of 3 quarters · filed 2020-02-27 | $2.09M 10-K · filed 2020-02-27 |
| 2017-09-30 | $143.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-08 | $864.00K derived: sum of 2 quarters · filed 2017-11-08 | $1.61M 10-Q · filed 2017-11-08 | $1.64M derived: sum of 4 quarters · filed 2019-03-01 |
| 2017-06-30 | $721.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-09 | $1.47M 10-Q · filed 2017-08-09 | $1.50M derived: sum of 3 quarters · filed 2019-03-01 | $1.77M derived: sum of 4 quarters · filed 2019-03-01 |
| 2017-03-31 | $749.00K 10-Q · filed 2017-05-09 | $774.00K derived: sum of 2 quarters · filed 2019-03-01 | $1.05M derived: sum of 3 quarters · filed 2019-03-01 | $2.04M derived: sum of 4 quarters · filed 2019-03-01 |
| 2016-12-31 | $25.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-01 | $305.00K derived: sum of 2 quarters · filed 2019-03-01 | $1.29M derived: sum of 3 quarters · filed 2019-03-01 | $1.63M 10-K · filed 2019-03-01 |
| 2016-09-30 | $280.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-09 | $1.27M derived: sum of 2 quarters · filed 2016-11-09 | $1.60M 10-Q · filed 2016-11-09 | $1.61M derived: sum of 4 quarters · filed 2018-02-28 |
| 2016-06-30 | $990.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-05 | $1.32M 10-Q · filed 2016-08-05 | $1.33M derived: sum of 3 quarters · filed 2018-02-28 | $1.33M derived: sum of 4 quarters · filed 2018-02-28 |
| 2016-03-31 | $334.00K 10-Q · filed 2016-05-06 | $340.00K derived: sum of 2 quarters · filed 2018-02-28 | $342.00K derived: sum of 3 quarters · filed 2018-02-28 | $1.17M derived: sum of 4 quarters · filed 2018-02-28 |
| 2015-12-31 | $6.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-28 | $8.00K derived: sum of 2 quarters · filed 2018-02-28 | $839.00K derived: sum of 3 quarters · filed 2018-02-28 | $844.00K 10-K · filed 2018-02-28 |
| 2015-09-30 | $2.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-06 | $833.00K derived: sum of 2 quarters · filed 2015-11-06 | $838.00K 10-Q · filed 2015-11-06 | $917.00K derived: sum of 4 quarters · filed 2017-03-01 |
| 2015-06-30 | $831.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-07 | $836.00K 10-Q · filed 2015-08-07 | $915.00K derived: sum of 3 quarters · filed 2017-03-01 | $919.00K derived: sum of 4 quarters · filed 2017-03-01 |
| 2015-03-31 | $5.00K 10-Q · filed 2015-05-08 | $84.00K derived: sum of 2 quarters · filed 2017-03-01 | $88.00K derived: sum of 3 quarters · filed 2017-03-01 | $140.00K derived: sum of 4 quarters · filed 2017-03-01 |
| 2014-12-31 | $79.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-01 | $83.00K derived: sum of 2 quarters · filed 2017-03-01 | $135.00K derived: sum of 3 quarters · filed 2017-03-01 | $213.00K 10-K · filed 2017-03-01 |
| 2014-09-30 | $4.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-13 | $56.00K derived: sum of 2 quarters · filed 2014-11-13 | $134.00K 10-Q · filed 2014-11-13 | |
| 2014-06-30 | $52.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-14 | $130.00K 10-Q · filed 2014-08-14 | ||
| 2014-03-31 | $78.00K 10-Q · filed 2014-05-15 | |||
| 2013-12-31 | $852.00K 10-K · filed 2016-02-26 |
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