United Parks & Resorts Inc. Current State and Local Tax Expense (Benefit)
United Parks & Resorts Inc. (PRKS) reported Current State and Local Tax Expense (Benefit) of $9.31 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:CurrentStateAndLocalTaxExpenseBenefit · last filed 2026-03-03
- United Parks & Resorts Inc. current state and local tax expense (benefit) for fiscal 2025 was $9.31M, a 17.97% decline from fiscal 2024.
- United Parks & Resorts Inc. current state and local tax expense (benefit) for fiscal 2024 was $11.36M, a 78.57% increase from fiscal 2023.
- United Parks & Resorts Inc. current state and local tax expense (benefit) for fiscal 2023 was $6.36M, a 85.56% increase from fiscal 2022.
- United Parks & Resorts Inc. current state and local tax expense (benefit) for fiscal 2022 was $3.43M, a 13.98% decline from fiscal 2021.
| Period end | Current State and Local Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $9.31M 10-K · filed 2026-03-03 |
| 2024-12-31 | $11.36M 10-K · filed 2026-03-03 |
| 2023-12-31 | $6.36M 10-K · filed 2026-03-03 |
| 2022-12-31 | $3.43M 10-K · filed 2025-03-03 |
| 2021-12-31 | $3.98M 10-K · filed 2024-02-29 |
| 2020-12-31 | $1.02M 10-K · filed 2023-03-01 |
| 2019-12-31 | $1.58M 10-K · filed 2022-02-28 |
| 2018-12-31 | $1.11M 10-K · filed 2021-02-26 |
| 2017-12-31 | $1.52M 10-K · filed 2020-02-27 |
| 2016-12-31 | $442.00K 10-K · filed 2019-03-01 |
| 2015-12-31 | $494.00K 10-K · filed 2018-02-28 |
| 2014-12-31 | $937.00K 10-K · filed 2017-03-01 |
| 2013-12-31 | $1.09M 10-K · filed 2016-02-26 |
| 2012-12-31 | $542.00K 10-K · filed 2015-02-27 |
| 2011-12-31 | $1.28M 10-K · filed 2014-03-21 |
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