United Parks & Resorts Inc. Income Taxes Paid
United Parks & Resorts Inc. (PRKS) reported Income Taxes Paid of $4.23 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-07.
Financial Statements › Cash Flow › Other Cash Flow Items
us-gaap:IncomeTaxesPaidNet · last filed 2026-08-07
- United Parks & Resorts Inc. income taxes paid, net for the quarter ending 2025-12-31 was $2.11M, a 3413.33% increase year-over-year.
- United Parks & Resorts Inc. income taxes paid, net for the quarter ending 2025-09-30 was $718.00K, a 71.28% decline year-over-year.
- United Parks & Resorts Inc. income taxes paid, net for the quarter ending 2024-12-31 was $60.00K, a 90.96% decline year-over-year.
- United Parks & Resorts Inc. income taxes paid, net for the quarter ending 2024-09-30 was $2.50M.
- United Parks & Resorts Inc. income taxes paid, net for fiscal 2025 was $17.55M, a 56.84% increase from fiscal 2024.
- United Parks & Resorts Inc. income taxes paid, net for fiscal 2024 was $11.19M, a 123.07% increase from fiscal 2023.
- United Parks & Resorts Inc. income taxes paid, net for fiscal 2023 was $5.01M, a 213.44% increase from fiscal 2022.
- United Parks & Resorts Inc. income taxes paid, net for fiscal 2022 was $1.60M, a 72.88% decline from fiscal 2021.
| Period end | Income Taxes Paid, Net 3 month | Income Taxes Paid, Net 6 month | Income Taxes Paid, Net 9 month | Income Taxes Paid, Net 12 month | Income Taxes Paid, Net 12 month as first filed |
|---|---|---|---|---|---|
| 2026-06-30 | $4.23M 10-Q · filed 2026-08-07 | ||||
| 2025-12-31 | $2.11M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-03 | $2.83M derived: sum of 2 quarters · filed 2026-03-03 | $17.55M 10-K · filed 2026-03-03 | ||
| 2025-09-30 | $718.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-07 | $15.44M 10-Q · filed 2025-11-07 | |||
| 2025-06-30 | $14.72M 10-Q · filed 2026-08-07 | ||||
| 2024-12-31 | $60.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-03 | $2.56M derived: sum of 2 quarters · filed 2026-03-03 | $11.19M 10-K · filed 2026-03-03 | $11.10M 10-K · filed 2025-03-03 | |
| 2024-09-30 | $2.50M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-07 | $11.13M 10-Q · filed 2025-11-07 | |||
| 2024-06-30 | $8.63M 10-Q · filed 2025-08-08 | ||||
| 2023-12-31 | $664.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-03 | $5.01M 10-K · filed 2026-03-03 | $5.00M 10-K · filed 2024-02-29 | ||
| 2023-09-30 | $4.35M 10-Q · filed 2024-11-08 | ||||
| 2022-12-31 | $1.60M 10-K · filed 2025-03-03 | ||||
| 2021-12-31 | $5.90M 10-K · filed 2024-02-29 | ||||
| 2020-12-31 | $500.00K 10-K · filed 2023-03-01 | ||||
| 2019-12-31 | $1.40M 10-K · filed 2022-02-28 | ||||
| 2018-12-31 | $800.00K 10-K · filed 2021-02-26 | ||||
| 2017-12-31 | $500.00K 10-K · filed 2020-02-27 | $515.00K 10-K · filed 2018-02-28 | |||
| 2016-12-31 | $800.00K 10-K · filed 2019-03-01 | $819.00K 10-K · filed 2017-03-01 | |||
| 2015-12-31 | $1.06M 10-K · filed 2018-02-28 | ||||
| 2014-12-31 | $858.00K 10-K · filed 2017-03-01 | ||||
| 2013-12-31 | $923.00K 10-K · filed 2016-02-26 | ||||
| 2012-12-31 | $767.00K 10-K · filed 2015-02-27 | ||||
| 2011-12-31 | $513.00K 10-K · filed 2014-03-21 |
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