United Parks & Resorts Inc. Deferred Income Tax Expense (Benefit)
United Parks & Resorts Inc. (PRKS) reported Deferred Income Tax Expense (Benefit) of $12.34 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-07.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-07
- United Parks & Resorts Inc. deferred income tax expense (benefit) for the quarter ending 2026-06-30 was $18.53M, a 11.35% decline year-over-year.
- United Parks & Resorts Inc. deferred income tax expense (benefit) for the quarter ending 2026-03-31 was -$6.20M.
- United Parks & Resorts Inc. deferred income tax expense (benefit) for the quarter ending 2025-12-31 was $3.60M.
- United Parks & Resorts Inc. deferred income tax expense (benefit) for the quarter ending 2025-09-30 was $26.06M, a 29.41% decline year-over-year.
- United Parks & Resorts Inc. deferred income tax expense (benefit) for fiscal 2025 was $49.05M, a 3.24% decline from fiscal 2024.
- United Parks & Resorts Inc. deferred income tax expense (benefit) for fiscal 2024 was $50.69M, a 30.21% decline from fiscal 2023.
- United Parks & Resorts Inc. deferred income tax expense (benefit) for fiscal 2023 was $72.64M, a 23.93% decline from fiscal 2022.
- United Parks & Resorts Inc. deferred income tax expense (benefit) for fiscal 2022 was $95.49M.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 3 month as first filed | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 6 month as first filed | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 9 month as first filed | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | $18.53M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-07 | $12.34M 10-Q · filed 2026-08-07 | $15.94M derived: sum of 3 quarters · filed 2026-08-07 | $42.00M derived: sum of 4 quarters · filed 2026-08-07 | ||||
| 2026-03-31 | -$6.20M 10-Q · filed 2026-05-11 | -$2.60M derived: sum of 2 quarters · filed 2026-05-11 | $23.46M derived: sum of 3 quarters · filed 2026-05-11 | $44.37M derived: sum of 4 quarters · filed 2026-08-07 | ||||
| 2025-12-31 | $3.60M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-03 | $29.66M derived: sum of 2 quarters · filed 2026-03-03 | $50.56M derived: sum of 3 quarters · filed 2026-08-07 | $49.05M 10-K · filed 2026-03-03 | ||||
| 2025-09-30 | $26.06M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-07 | $46.97M derived: sum of 2 quarters · filed 2026-08-07 | $45.46M 10-Q · filed 2025-11-07 | $42.80M derived: sum of 4 quarters · filed 2026-08-07 | ||||
| 2025-06-30 | $20.91M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-07 | $19.40M 10-Q · filed 2026-08-07 | $16.74M derived: sum of 3 quarters · filed 2026-08-07 | $53.65M derived: sum of 4 quarters · filed 2026-08-07 | ||||
| 2025-03-31 | -$1.51M 10-Q · filed 2026-05-11 | -$4.17M derived: sum of 2 quarters · filed 2026-05-11 | $32.75M derived: sum of 3 quarters · filed 2026-05-11 | $55.02M derived: sum of 4 quarters · filed 2026-05-11 | ||||
| 2024-12-31 | -$2.66M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-03 | $34.26M derived: sum of 2 quarters · filed 2026-03-03 | $56.53M derived: sum of 3 quarters · filed 2026-03-03 | $50.69M 10-K · filed 2026-03-03 | ||||
| 2024-09-30 | $36.92M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-07 | $59.19M derived: sum of 2 quarters · filed 2025-11-07 | $53.35M 10-Q · filed 2025-11-07 | $63.85M derived: sum of 4 quarters · filed 2026-03-03 | ||||
| 2024-06-30 | $22.28M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-08 | $16.44M 10-Q · filed 2025-08-08 | $26.93M derived: sum of 3 quarters · filed 2026-03-03 | $71.67M derived: sum of 4 quarters · filed 2026-03-03 | ||||
| 2024-03-31 | -$5.84M 10-Q · filed 2025-05-12 | $4.66M derived: sum of 2 quarters · filed 2026-03-03 | $49.40M derived: sum of 3 quarters · filed 2026-03-03 | $75.21M derived: sum of 4 quarters · filed 2026-03-03 | ||||
| 2023-12-31 | $10.50M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-03 | $55.24M derived: sum of 2 quarters · filed 2026-03-03 | $81.05M derived: sum of 3 quarters · filed 2026-03-03 | $72.64M 10-K · filed 2026-03-03 | ||||
| 2023-09-30 | $44.74M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-08 | $70.56M derived: sum of 2 quarters · filed 2024-11-08 | $62.14M 10-Q · filed 2024-11-08 | $79.57M derived: sum of 4 quarters · filed 2025-03-03 | ||||
| 2023-06-30 | $25.81M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-08 | $17.40M 10-Q · filed 2024-08-08 | $34.83M derived: sum of 3 quarters · filed 2025-03-03 | $86.35M derived: sum of 4 quarters · filed 2025-03-03 | ||||
| 2023-03-31 | -$8.42M 10-Q · filed 2024-05-09 | $9.01M derived: sum of 2 quarters · filed 2025-03-03 | $60.54M derived: sum of 3 quarters · filed 2025-03-03 | $93.60M derived: sum of 4 quarters · filed 2025-03-03 | ||||
| 2022-12-31 | $17.43M derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-03 | $68.96M derived: sum of 2 quarters · filed 2025-03-03 | $102.02M derived: sum of 3 quarters · filed 2025-03-03 | $95.49M 10-K · filed 2025-03-03 | ||||
| 2022-09-30 | $51.53M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-09 | $84.59M derived: sum of 2 quarters · filed 2023-11-09 | $78.06M 10-Q · filed 2023-11-09 | $65.05M derived: sum of 4 quarters · filed 2024-02-29 | ||||
| 2022-06-30 | $33.06M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-09 | $26.53M 10-Q · filed 2023-08-09 | $13.52M derived: sum of 3 quarters · filed 2024-02-29 | $21.73M derived: sum of 4 quarters · filed 2024-02-29 | ||||
| 2022-03-31 | -$6.53M 10-Q · filed 2023-05-10 | -$19.54M derived: sum of 2 quarters · filed 2024-02-29 | -$11.33M derived: sum of 3 quarters · filed 2024-02-29 | -$4.88M derived: sum of 4 quarters · filed 2024-02-29 | ||||
| 2021-12-31 | -$13.01M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-29 | -$4.80M derived: sum of 2 quarters · filed 2024-02-29 | $1.66M derived: sum of 3 quarters · filed 2024-02-29 | -$4.12M 10-K · filed 2024-02-29 | ||||
| 2021-09-30 | $8.21M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-09 | $14.66M derived: sum of 2 quarters · filed 2022-11-09 | $8.89M 10-Q · filed 2022-11-09 | -$1.22M derived: sum of 4 quarters · filed 2023-03-01 | ||||
| 2021-06-30 | $6.46M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-05 | $682.00K 10-Q · filed 2022-08-05 | -$9.43M derived: sum of 3 quarters · filed 2023-03-01 | -$17.82M derived: sum of 4 quarters · filed 2023-03-01 | ||||
| 2021-03-31 | -$5.77M 10-Q · filed 2022-05-06 | -$15.88M derived: sum of 2 quarters · filed 2023-03-01 | -$24.27M derived: sum of 3 quarters · filed 2023-03-01 | -$16.38M derived: sum of 4 quarters · filed 2023-03-01 | ||||
| 2020-12-31 | -$10.11M derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-01 | -$18.50M derived: sum of 2 quarters · filed 2023-03-01 | -$10.61M derived: sum of 3 quarters · filed 2023-03-01 | -$31.41M 10-K · filed 2023-03-01 | ||||
| 2020-09-30 | -$8.39M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-15 | -$500.00K derived: sum of 2 quarters · filed 2021-11-15 | -$21.30M 10-Q · filed 2021-11-15 | -$23.01M derived: sum of 4 quarters · filed 2022-02-28 | ||||
| 2020-06-30 | $7.89M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-06 | -$12.91M 10-Q · filed 2021-08-06 | -$14.62M derived: sum of 3 quarters · filed 2022-02-28 | $19.62M derived: sum of 4 quarters · filed 2022-02-28 | ||||
| 2020-03-31 | -$20.80M 10-Q · filed 2021-05-07 | -$22.51M derived: sum of 2 quarters · filed 2022-02-28 | $11.73M derived: sum of 3 quarters · filed 2022-02-28 | $33.80M derived: sum of 4 quarters · filed 2022-02-28 | ||||
| 2019-12-31 | -$1.71M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-28 | $32.53M derived: sum of 2 quarters · filed 2022-02-28 | $54.60M derived: sum of 3 quarters · filed 2022-02-28 | $38.00M 10-K · filed 2022-02-28 | ||||
| 2019-09-30 | $34.24M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-06 | $56.31M derived: sum of 2 quarters · filed 2020-11-06 | $39.70M 10-Q · filed 2020-11-06 | $32.12M derived: sum of 4 quarters · filed 2021-02-26 | ||||
| 2019-06-30 | $22.07M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-10 | $5.46M 10-Q · filed 2020-08-10 | -$2.12M derived: sum of 3 quarters · filed 2021-02-26 | $34.18M derived: sum of 4 quarters · filed 2021-02-26 | ||||
| 2019-03-31 | -$16.61M 10-Q · filed 2020-05-08 | -$24.19M derived: sum of 2 quarters · filed 2021-02-26 | $12.11M derived: sum of 3 quarters · filed 2021-02-26 | $24.11M derived: sum of 4 quarters · filed 2021-02-26 | ||||
| 2018-12-31 | -$7.58M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-26 | $28.72M derived: sum of 2 quarters · filed 2021-02-26 | $40.71M derived: sum of 3 quarters · filed 2021-02-26 | $16.89M 10-K · filed 2021-02-26 | ||||
| 2018-09-30 | $36.30M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-07 | $48.30M derived: sum of 2 quarters · filed 2019-11-07 | $24.48M 10-Q · filed 2019-11-07 | $12.44M derived: sum of 4 quarters · filed 2020-02-27 | ||||
| 2018-06-30 | $11.99M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-07 | -$11.82M 10-Q · filed 2019-08-07 | -$23.86M derived: sum of 3 quarters · filed 2020-02-27 | $9.87M derived: sum of 4 quarters · filed 2020-02-27 | ||||
| 2018-03-31 | -$23.82M 10-Q · filed 2019-05-08 | -$35.86M derived: sum of 2 quarters · filed 2020-02-27 | -$2.12M derived: sum of 3 quarters · filed 2020-02-27 | -$68.49M derived: sum of 4 quarters · filed 2020-02-27 | ||||
| 2017-12-31 | -$12.04M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-27 | $21.70M derived: sum of 2 quarters · filed 2020-02-27 | -$44.68M derived: sum of 3 quarters · filed 2020-02-27 | -$86.48M 10-K · filed 2020-02-27 | ||||
| 2017-09-30 | $33.74M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-06 | -$32.64M derived: sum of 2 quarters · filed 2018-11-06 | -$74.44M 10-Q · filed 2018-11-06 | -$92.91M derived: sum of 4 quarters · filed 2019-03-01 | ||||
| 2017-06-30 | -$66.37M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-07 | -$108.17M 10-Q · filed 2018-08-07 | -$126.64M derived: sum of 3 quarters · filed 2019-03-01 | -$54.86M derived: sum of 4 quarters · filed 2019-03-01 | ||||
| 2017-03-31 | -$41.80M 10-Q · filed 2018-05-09 | -$60.27M derived: sum of 2 quarters · filed 2019-03-01 | $11.51M derived: sum of 3 quarters · filed 2019-03-01 | $17.09M derived: sum of 4 quarters · filed 2019-03-01 | ||||
| 2016-12-31 | -$18.47M derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-01 | $53.31M derived: sum of 2 quarters · filed 2019-03-01 | $58.89M derived: sum of 3 quarters · filed 2019-03-01 | $8.94M 10-K · filed 2019-03-01 | ||||
| 2016-09-30 | $71.78M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-08 | $77.36M derived: sum of 2 quarters · filed 2017-11-08 | $27.41M 10-Q · filed 2017-11-08 | $16.19M derived: sum of 4 quarters · filed 2018-02-28 | ||||
| 2016-06-30 | $5.58M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-09 | -$44.37M 10-Q · filed 2017-08-09 | -$55.59M derived: sum of 3 quarters · filed 2018-02-28 | $3.14M derived: sum of 4 quarters · filed 2018-02-28 | ||||
| 2016-03-31 | -$49.96M 10-Q · filed 2017-05-09 | -$61.17M derived: sum of 2 quarters · filed 2018-02-28 | -$2.44M derived: sum of 3 quarters · filed 2018-02-28 | $329.00K derived: sum of 4 quarters · filed 2018-02-28 | ||||
| 2015-12-31 | -$11.22M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-28 | $47.51M derived: sum of 2 quarters · filed 2018-02-28 | $50.29M derived: sum of 3 quarters · filed 2018-02-28 | $23.25M 10-K · filed 2018-02-28 | ||||
| 2015-09-30 | $58.73M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-09 | $61.50M derived: sum of 2 quarters · filed 2016-11-09 | $34.46M 10-Q · filed 2016-11-09 | $17.11M derived: sum of 4 quarters · filed 2017-03-01 | ||||
| 2015-06-30 | $2.77M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-05 | -$24.27M 10-Q · filed 2016-08-05 | -$41.62M derived: sum of 3 quarters · filed 2017-03-01 | $12.00M derived: sum of 4 quarters · filed 2017-03-01 | ||||
| 2015-03-31 | -$27.04M 10-Q · filed 2016-05-06 | -$44.40M derived: sum of 2 quarters · filed 2017-03-01 | $9.23M derived: sum of 3 quarters · filed 2017-03-01 | $33.60M derived: sum of 4 quarters · filed 2017-03-01 | ||||
| 2014-12-31 | -$17.36M derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-01 | $36.27M derived: sum of 2 quarters · filed 2017-03-01 | $60.64M derived: sum of 3 quarters · filed 2017-03-01 | $28.00M 10-K · filed 2017-03-01 | ||||
| 2014-09-30 | $53.62M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-06 | $78.00M derived: sum of 2 quarters · filed 2015-11-06 | $45.36M 10-Q · filed 2015-11-06 | $37.71M derived: sum of 4 quarters · filed 2016-02-26 | ||||
| 2014-06-30 | $24.38M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-07 | -$8.27M 10-Q · filed 2015-08-07 | -$8.44M 10-Q · filed 2014-08-14 | -$15.91M derived: sum of 3 quarters · filed 2016-02-26 | $48.92M derived: sum of 4 quarters · filed 2016-02-26 | |||
| 2014-03-31 | -$32.64M 10-Q · filed 2015-05-08 | -$32.77M 10-Q · filed 2014-05-15 | -$40.29M derived: sum of 2 quarters · filed 2016-02-26 | $24.54M derived: sum of 3 quarters · filed 2016-02-26 | $16.13M derived: sum of 4 quarters · filed 2016-02-26 | |||
| 2013-12-31 | -$7.65M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-26 | $57.19M derived: sum of 2 quarters · filed 2016-02-26 | $48.77M derived: sum of 3 quarters · filed 2016-02-26 | $24.73M 10-K · filed 2016-02-26 | $24.02M 10-K · filed 2014-03-21 | |||
| 2013-09-30 | $64.83M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-13 | $56.42M derived: sum of 2 quarters · filed 2014-11-13 | $32.38M 10-Q · filed 2014-11-13 | $31.93M 10-Q · filed 2013-11-14 | $11.04M derived: sum of 4 quarters · filed 2015-02-27 | |||
| 2013-06-30 | -$8.41M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-14 | -$32.46M 10-Q · filed 2014-08-14 | -$53.80M derived: sum of 3 quarters · filed 2015-02-27 | $8.50M derived: sum of 4 quarters · filed 2015-02-27 | ||||
| 2013-03-31 | -$24.05M 10-Q · filed 2014-05-15 | -$45.38M derived: sum of 2 quarters · filed 2015-02-27 | $16.91M derived: sum of 3 quarters · filed 2015-02-27 | $42.70M derived: sum of 4 quarters · filed 2015-02-27 | ||||
| 2012-12-31 | -$21.34M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-27 | $40.96M derived: sum of 2 quarters · filed 2015-02-27 | $66.75M derived: sum of 3 quarters · filed 2015-02-27 | $36.94M 10-K · filed 2015-02-27 | $38.98M 10-K · filed 2014-03-21 | |||
| 2012-09-30 | $62.30M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-14 | $88.09M derived: sum of 2 quarters · filed 2013-11-14 | $58.27M 10-Q · filed 2013-11-14 | |||||
| 2012-06-30 | $25.79M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-14 | -$4.02M 10-Q · filed 2013-08-14 | ||||||
| 2012-03-31 | -$29.81M 10-Q · filed 2013-05-23 | |||||||
| 2011-12-31 | $12.20M 10-K · filed 2014-03-21 |
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