United Parks & Resorts Inc. Current Income Tax Expense (Benefit)
United Parks & Resorts Inc. (PRKS) reported Current Income Tax Expense (Benefit) of $9.13 million 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:CurrentIncomeTaxExpenseBenefit · last filed 2026-03-03
- United Parks & Resorts Inc. current income tax expense (benefit) for fiscal 2025 was $9.13M, a 31.53% decline from fiscal 2024.
- United Parks & Resorts Inc. current income tax expense (benefit) for fiscal 2024 was $13.34M, a 112.51% increase from fiscal 2023.
- United Parks & Resorts Inc. current income tax expense (benefit) for fiscal 2023 was $6.28M, a 84.78% increase from fiscal 2022.
- United Parks & Resorts Inc. current income tax expense (benefit) for fiscal 2022 was $3.40M, a 14.09% decline from fiscal 2021.
| Period end | Current Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $9.13M 10-K · filed 2026-03-03 |
| 2024-12-31 | $13.34M 10-K · filed 2026-03-03 |
| 2023-12-31 | $6.28M 10-K · filed 2026-03-03 |
| 2022-12-31 | $3.40M 10-K · filed 2025-03-03 |
| 2021-12-31 | $3.95M 10-K · filed 2024-02-29 |
| 2020-12-31 | $889.00K 10-K · filed 2023-03-01 |
| 2019-12-31 | $1.53M 10-K · filed 2022-02-28 |
| 2018-12-31 | $1.02M 10-K · filed 2021-02-26 |
| 2017-12-31 | $1.47M 10-K · filed 2020-02-27 |
| 2016-12-31 | $393.00K 10-K · filed 2019-03-01 |
| 2015-12-31 | $452.00K 10-K · filed 2018-02-28 |
| 2014-12-31 | $872.00K 10-K · filed 2017-03-01 |
| 2013-12-31 | $986.00K 10-K · filed 2016-02-26 |
| 2012-12-31 | $503.00K 10-K · filed 2015-02-27 |
| 2011-12-31 | $1.23M 10-K · filed 2014-03-21 |
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