United Parks & Resorts Inc. Deferred State and Local Income Tax Expense (Benefit)
United Parks & Resorts Inc. (PRKS) reported Deferred State and Local Income Tax Expense (Benefit) of $6.09 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-03-03
- United Parks & Resorts Inc. deferred state and local income tax expense (benefit) for fiscal 2025 was $6.09M, a 111.39% increase from fiscal 2024.
- United Parks & Resorts Inc. deferred state and local income tax expense (benefit) for fiscal 2024 was $2.88M, a 83.01% decline from fiscal 2023.
- United Parks & Resorts Inc. deferred state and local income tax expense (benefit) for fiscal 2023 was $16.95M, a 28.92% decline from fiscal 2022.
- United Parks & Resorts Inc. deferred state and local income tax expense (benefit) for fiscal 2022 was $23.84M.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month | Deferred State and Local Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $6.09M 10-K · filed 2026-03-03 | |
| 2024-12-31 | $2.88M 10-K · filed 2026-03-03 | |
| 2023-12-31 | $16.95M 10-K · filed 2026-03-03 | |
| 2022-12-31 | $23.84M 10-K · filed 2025-03-03 | |
| 2021-12-31 | -$4.46M 10-K · filed 2024-02-29 | |
| 2020-12-31 | -$11.70M 10-K · filed 2023-03-01 | |
| 2019-12-31 | $16.17M 10-K · filed 2022-02-28 | |
| 2018-12-31 | $3.88M 10-K · filed 2021-02-26 | |
| 2017-12-31 | -$12.16M 10-K · filed 2020-02-27 | |
| 2016-12-31 | $3.77M 10-K · filed 2019-03-01 | |
| 2015-12-31 | -$1.96M 10-K · filed 2018-02-28 | |
| 2014-12-31 | -$2.41M 10-K · filed 2017-03-01 | |
| 2013-12-31 | -$3.90M 10-K · filed 2016-02-26 | -$3.83M 10-K · filed 2014-03-21 |
| 2012-12-31 | $907.00K 10-K · filed 2015-02-27 | $1.11M 10-K · filed 2014-03-21 |
| 2011-12-31 | $768.00K 10-K · filed 2014-03-21 |
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