United Parks & Resorts Inc. Deferred Tax Liabilities, Gross
United Parks & Resorts Inc. (PRKS) had Deferred Tax Liabilities, Gross of $469.34 million as of 2025-12-31, per its 10-K filed 2026-03-03.
Financial Statements › Notes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-03-03
- 2025-12-31: Deferred Tax Liabilities, Gross $469.34M.
- 2024-12-31: Deferred Tax Liabilities, Gross $432.70M; Deferred Tax Liabilities, Gross as first filed $431.70M.
- 2023-12-31: Deferred Tax Liabilities, Gross $411.76M.
- 2022-12-31: Deferred Tax Liabilities, Gross $370.50M.
| Period end | Deferred Tax Liabilities, Gross | Deferred Tax Liabilities, Gross as first filed |
|---|---|---|
| 2025-12-31 | $469.34M 10-K · filed 2026-03-03 | |
| 2024-12-31 | $432.70M 10-K · filed 2026-03-03 | $431.70M 10-K · filed 2025-03-03 |
| 2023-12-31 | $411.76M 10-K · filed 2025-03-03 | |
| 2022-12-31 | $370.50M 10-K · filed 2024-02-29 | |
| 2021-12-31 | $312.17M 10-K · filed 2023-03-01 | |
| 2020-12-31 | $321.90M 10-K · filed 2022-02-28 | |
| 2019-12-31 | $329.99M 10-K · filed 2021-02-26 | |
| 2018-12-31 | $256.00M 10-K · filed 2020-02-27 | |
| 2017-12-31 | $256.97M 10-K · filed 2019-03-01 | |
| 2016-12-31 | $401.22M 10-K · filed 2018-02-28 | |
| 2015-12-31 | $374.04M 10-K · filed 2017-03-01 | |
| 2014-12-31 | $333.68M 10-K · filed 2016-02-26 | |
| 2013-12-31 | $294.87M 10-K · filed 2015-02-27 | |
| 2012-12-31 | $236.32M 10-K · filed 2014-03-21 |
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