United Parks & Resorts Inc. Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount
United Parks & Resorts Inc. (PRKS) reported Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount of $47.57 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:IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate · last filed 2026-03-03
- United Parks & Resorts Inc. effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2025 was $47.57M, a 22.29% decline from fiscal 2024.
- United Parks & Resorts Inc. effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2024 was $61.22M, a 6.89% decline from fiscal 2023.
- United Parks & Resorts Inc. effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2023 was $65.75M, a 19.73% decline from fiscal 2022.
- United Parks & Resorts Inc. effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2022 was $81.92M, a 52.17% increase from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount 12 month | Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | $47.57M 10-K · filed 2026-03-03 | |
| 2024-12-31 | $61.22M 10-K · filed 2026-03-03 | |
| 2023-12-31 | $65.75M 10-K · filed 2026-03-03 | |
| 2022-12-31 | $81.92M 10-K · filed 2025-03-03 | |
| 2021-12-31 | $53.83M 10-K · filed 2024-02-29 | |
| 2020-12-31 | -$72.00M 10-K · filed 2023-03-01 | |
| 2019-12-31 | $27.09M 10-K · filed 2022-02-28 | |
| 2018-12-31 | $13.17M 10-K · filed 2021-02-26 | -$13.17M 10-K · filed 2019-03-01 |
| 2017-12-31 | -$100.59M 10-K · filed 2020-02-27 | $100.59M 10-K · filed 2019-03-01 |
| 2016-12-31 | $1.12M 10-K · filed 2019-03-01 |
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