United Parks & Resorts Inc. Deferred Tax Liabilities, Net
United Parks & Resorts Inc. (PRKS) had Deferred Tax Liabilities, Net of $256.01 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 Liabilities, Net
us-gaap:DeferredTaxLiabilities · last filed 2026-03-03
- 2025-12-31: Deferred Tax Liabilities, Net $256.01M.
- 2024-12-31: Deferred Tax Liabilities, Net $207.63M.
- 2023-12-31: Deferred Tax Liabilities, Net $156.93M.
- 2022-12-31: Deferred Tax Liabilities, Net $84.30M.
| Period end | Deferred Tax Liabilities, Net |
|---|---|
| 2025-12-31 | $256.01M 10-K · filed 2026-03-03 |
| 2024-12-31 | $207.63M 10-K · filed 2026-03-03 |
| 2023-12-31 | $156.93M 10-K · filed 2025-03-03 |
| 2022-12-31 | $84.30M 10-K · filed 2024-02-29 |
| 2019-12-31 | $23.76M 10-K · filed 2021-02-26 |
| 2016-12-31 | $47.92M 10-K · filed 2018-02-28 |
| 2015-12-31 | $41.70M 10-K · filed 2017-03-01 |
| 2014-12-31 | $24.49M 10-K · filed 2016-02-26 |
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