United Parks & Resorts Inc. Deferred Income Tax Liabilities, Net
United Parks & Resorts Inc. (PRKS) had Deferred Income Tax Liabilities, Net of $274.03 million as of 2026-06-30, per its 10-Q filed 2026-08-07.
Financial Statements › Balance Sheet › Liabilities › Liabilities, Noncurrent › Liabilities, Other than Long-Term Debt, Noncurrent
us-gaap:DeferredIncomeTaxLiabilitiesNet · last filed 2026-08-07
- 2026-06-30: Deferred Income Tax Liabilities, Net $274.03M.
- 2026-03-31: Deferred Income Tax Liabilities, Net $252.98M.
- 2025-12-31: Deferred Income Tax Liabilities, Net $258.49M.
- 2025-09-30: Deferred Income Tax Liabilities, Net $263.63M.
| Period end | Deferred Income Tax Liabilities, Net |
|---|---|
| 2026-06-30 | $274.03M 10-Q · filed 2026-08-07 |
| 2026-03-31 | $252.98M 10-Q · filed 2026-05-11 |
| 2025-12-31 | $258.49M 10-Q · filed 2026-08-07 |
| 2025-09-30 | $263.63M 10-Q · filed 2025-11-07 |
| 2025-06-30 | $234.25M 10-Q · filed 2025-08-08 |
| 2025-03-31 | $209.61M 10-Q · filed 2025-05-12 |
| 2024-12-31 | $213.32M 10-K · filed 2026-03-03 |
| 2024-09-30 | $226.15M 10-Q · filed 2024-11-08 |
| 2024-06-30 | $188.08M 10-Q · filed 2024-08-08 |
| 2024-03-31 | $159.71M 10-Q · filed 2024-05-09 |
| 2023-12-31 | $164.95M 10-K · filed 2025-03-03 |
| 2023-09-30 | $157.71M 10-Q · filed 2023-11-09 |
| 2023-06-30 | $117.15M 10-Q · filed 2023-08-09 |
| 2023-03-31 | $88.96M 10-Q · filed 2023-05-10 |
| 2022-12-31 | $96.63M 10-K · filed 2024-02-29 |
| 2022-09-30 | $83.01M 10-Q · filed 2022-11-09 |
| 2022-06-30 | $38.05M 10-Q · filed 2022-08-05 |
| 2022-03-31 | $7.08M 10-Q · filed 2022-05-06 |
| 2021-12-31 | $12.80M 10-K · filed 2023-03-01 |
| 2021-09-30 | $26.38M 10-Q · filed 2021-11-15 |
| 2021-06-30 | $17.79M 10-Q · filed 2021-08-06 |
| 2021-03-31 | $11.60M 10-Q · filed 2021-05-07 |
| 2020-12-31 | $15.77M 10-K · filed 2022-02-28 |
| 2020-09-30 | $24.23M 10-Q · filed 2020-11-06 |
| 2020-06-30 | $31.89M 10-Q · filed 2020-08-10 |
| 2019-12-31 | $42.77M 10-K · filed 2021-02-26 |
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