United Parks & Resorts Inc. Current Federal Tax Expense (Benefit)
United Parks & Resorts Inc. (PRKS) reported Current Federal Tax Expense (Benefit) of -$184.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-03.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentFederalTaxExpenseBenefit · last filed 2026-03-03
- United Parks & Resorts Inc. current federal tax expense (benefit) for fiscal 2025 was -$184.00K, a 109.29% decline from fiscal 2024.
- United Parks & Resorts Inc. current federal tax expense (benefit) for fiscal 2024 was $1.98M.
- United Parks & Resorts Inc. current federal tax expense (benefit) for fiscal 2023 was -$84.00K.
- United Parks & Resorts Inc. current federal tax expense (benefit) for fiscal 2022 was -$31.00K.
| Period end | Current Federal Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | -$184.00K 10-K · filed 2026-03-03 |
| 2024-12-31 | $1.98M 10-K · filed 2026-03-03 |
| 2023-12-31 | -$84.00K 10-K · filed 2026-03-03 |
| 2022-12-31 | -$31.00K 10-K · filed 2025-03-03 |
| 2021-12-31 | -$31.00K 10-K · filed 2024-02-29 |
| 2020-12-31 | -$136.00K 10-K · filed 2023-03-01 |
| 2019-12-31 | -$77.00K 10-K · filed 2022-02-28 |
| 2018-12-31 | -$99.00K 10-K · filed 2021-02-26 |
| 2017-12-31 | -$66.00K 10-K · filed 2020-02-27 |
| 2016-12-31 | -$72.00K 10-K · filed 2019-03-01 |
| 2015-12-31 | -$78.00K 10-K · filed 2018-02-28 |
| 2014-12-31 | -$70.00K 10-K · filed 2017-03-01 |
| 2013-12-31 | -$113.00K 10-K · filed 2016-02-26 |
| 2012-12-31 | -$70.00K 10-K · filed 2015-02-27 |
| 2011-12-31 | -$70.00K 10-K · filed 2014-03-21 |
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