United Parks & Resorts Inc. Increase (Decrease) in Other Accrued Liabilities
United Parks & Resorts Inc. (PRKS) reported Increase (Decrease) in Other Accrued Liabilities of $10.30 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-07.
Financial Statements › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInOtherAccruedLiabilities · last filed 2026-08-07
- United Parks & Resorts Inc. increase (decrease) in other accrued liabilities for the quarter ending 2026-06-30 was $8.63M, a 99.26% increase year-over-year.
- United Parks & Resorts Inc. increase (decrease) in other accrued liabilities for the quarter ending 2026-03-31 was $1.68M.
- United Parks & Resorts Inc. increase (decrease) in other accrued liabilities for the quarter ending 2025-12-31 was -$12.88M.
- United Parks & Resorts Inc. increase (decrease) in other accrued liabilities for the quarter ending 2025-09-30 was -$4.42M.
- United Parks & Resorts Inc. increase (decrease) in other accrued liabilities for fiscal 2025 was -$15.73M.
- United Parks & Resorts Inc. increase (decrease) in other accrued liabilities for fiscal 2024 was -$15.30M, a 372.77% decline from fiscal 2023.
- United Parks & Resorts Inc. increase (decrease) in other accrued liabilities for fiscal 2023 was $5.61M, a 185.98% increase from fiscal 2022.
- United Parks & Resorts Inc. increase (decrease) in other accrued liabilities for fiscal 2022 was $1.96M.
| Period end | Increase (Decrease) in Other Accrued Liabilities 3 month | Increase (Decrease) in Other Accrued Liabilities 6 month | Increase (Decrease) in Other Accrued Liabilities 9 month | Increase (Decrease) in Other Accrued Liabilities 12 month |
|---|---|---|---|---|
| 2026-06-30 | $8.63M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-07 | $10.30M 10-Q · filed 2026-08-07 | -$2.58M derived: sum of 3 quarters · filed 2026-08-07 | -$7.00M derived: sum of 4 quarters · filed 2026-08-07 |
| 2026-03-31 | $1.68M 10-Q · filed 2026-05-11 | -$11.21M derived: sum of 2 quarters · filed 2026-05-11 | -$15.63M derived: sum of 3 quarters · filed 2026-05-11 | -$11.29M derived: sum of 4 quarters · filed 2026-08-07 |
| 2025-12-31 | -$12.88M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-03 | -$17.30M derived: sum of 2 quarters · filed 2026-03-03 | -$12.97M derived: sum of 3 quarters · filed 2026-08-07 | -$15.73M 10-K · filed 2026-03-03 |
| 2025-09-30 | -$4.42M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-07 | -$88.00K derived: sum of 2 quarters · filed 2026-08-07 | -$2.84M 10-Q · filed 2025-11-07 | -$16.43M derived: sum of 4 quarters · filed 2026-08-07 |
| 2025-06-30 | $4.33M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-07 | $1.58M 10-Q · filed 2026-08-07 | -$12.01M derived: sum of 3 quarters · filed 2026-08-07 | -$14.67M derived: sum of 4 quarters · filed 2026-08-07 |
| 2025-03-31 | -$2.75M 10-Q · filed 2026-05-11 | -$16.34M derived: sum of 2 quarters · filed 2026-05-11 | -$19.00M derived: sum of 3 quarters · filed 2026-05-11 | -$15.41M derived: sum of 4 quarters · filed 2026-05-11 |
| 2024-12-31 | -$13.59M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-03 | -$16.25M derived: sum of 2 quarters · filed 2026-03-03 | -$12.66M derived: sum of 3 quarters · filed 2026-03-03 | -$15.30M 10-K · filed 2026-03-03 |
| 2024-09-30 | -$2.66M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-07 | $933.00K derived: sum of 2 quarters · filed 2025-11-07 | -$1.71M 10-Q · filed 2025-11-07 | -$5.20M derived: sum of 4 quarters · filed 2026-03-03 |
| 2024-06-30 | $3.59M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-08 | $953.00K 10-Q · filed 2025-08-08 | -$2.53M derived: sum of 3 quarters · filed 2026-03-03 | -$6.00M derived: sum of 4 quarters · filed 2026-03-03 |
| 2024-03-31 | -$2.64M 10-Q · filed 2025-05-12 | -$6.13M derived: sum of 2 quarters · filed 2026-03-03 | -$9.60M derived: sum of 3 quarters · filed 2026-03-03 | $4.24M derived: sum of 4 quarters · filed 2026-03-03 |
| 2023-12-31 | -$3.49M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-03 | -$6.95M derived: sum of 2 quarters · filed 2026-03-03 | $6.88M derived: sum of 3 quarters · filed 2026-03-03 | $5.61M 10-K · filed 2026-03-03 |
| 2023-09-30 | -$3.47M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-08 | $10.37M derived: sum of 2 quarters · filed 2024-11-08 | $9.10M 10-Q · filed 2024-11-08 | $3.28M derived: sum of 4 quarters · filed 2025-03-03 |
| 2023-06-30 | $13.84M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-08 | $12.56M 10-Q · filed 2024-08-08 | $6.74M derived: sum of 3 quarters · filed 2025-03-03 | $9.82M derived: sum of 4 quarters · filed 2025-03-03 |
| 2023-03-31 | -$1.28M 10-Q · filed 2024-05-09 | -$7.09M derived: sum of 2 quarters · filed 2025-03-03 | -$4.01M derived: sum of 3 quarters · filed 2025-03-03 | $6.36M derived: sum of 4 quarters · filed 2025-03-03 |
| 2022-12-31 | -$5.82M derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-03 | -$2.74M derived: sum of 2 quarters · filed 2025-03-03 | $7.64M derived: sum of 3 quarters · filed 2025-03-03 | $1.96M 10-K · filed 2025-03-03 |
| 2022-09-30 | $3.08M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-09 | $13.45M derived: sum of 2 quarters · filed 2023-11-09 | $7.78M 10-Q · filed 2023-11-09 | $2.71M derived: sum of 4 quarters · filed 2024-02-29 |
| 2022-06-30 | $10.37M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-09 | $4.70M 10-Q · filed 2023-08-09 | -$373.00K derived: sum of 3 quarters · filed 2024-02-29 | $69.00K derived: sum of 4 quarters · filed 2024-02-29 |
| 2022-03-31 | -$5.67M 10-Q · filed 2023-05-10 | -$10.75M derived: sum of 2 quarters · filed 2024-02-29 | -$10.30M derived: sum of 3 quarters · filed 2024-02-29 | $2.43M derived: sum of 4 quarters · filed 2024-02-29 |
| 2021-12-31 | -$5.07M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-29 | -$4.63M derived: sum of 2 quarters · filed 2024-02-29 | $8.10M derived: sum of 3 quarters · filed 2024-02-29 | -$3.79M 10-K · filed 2024-02-29 |
| 2021-09-30 | $442.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-09 | $13.17M derived: sum of 2 quarters · filed 2022-11-09 | $1.29M 10-Q · filed 2022-11-09 | -$2.79M derived: sum of 4 quarters · filed 2023-03-01 |
| 2021-06-30 | $12.73M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-05 | $845.00K 10-Q · filed 2022-08-05 | -$3.24M derived: sum of 3 quarters · filed 2023-03-01 | $18.04M derived: sum of 4 quarters · filed 2023-03-01 |
| 2021-03-31 | -$11.89M 10-Q · filed 2022-05-06 | -$15.97M derived: sum of 2 quarters · filed 2023-03-01 | $5.31M derived: sum of 3 quarters · filed 2023-03-01 | $16.04M derived: sum of 4 quarters · filed 2023-03-01 |
| 2020-12-31 | -$4.08M derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-01 | $17.19M derived: sum of 2 quarters · filed 2023-03-01 | $27.93M derived: sum of 3 quarters · filed 2023-03-01 | -$422.00K 10-K · filed 2023-03-01 |
| 2020-09-30 | $21.27M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-15 | $32.01M derived: sum of 2 quarters · filed 2021-11-15 | $3.66M 10-Q · filed 2021-11-15 | $61.23M derived: sum of 4 quarters · filed 2022-02-28 |
| 2020-06-30 | $10.73M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-06 | -$17.62M 10-Q · filed 2021-08-06 | $39.96M derived: sum of 3 quarters · filed 2022-02-28 | $43.06M derived: sum of 4 quarters · filed 2022-02-28 |
| 2020-03-31 | -$28.35M 10-Q · filed 2021-05-07 | $29.23M derived: sum of 2 quarters · filed 2022-02-28 | $32.32M derived: sum of 3 quarters · filed 2022-02-28 | $23.84M derived: sum of 4 quarters · filed 2022-02-28 |
| 2019-12-31 | $57.58M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-28 | $60.67M derived: sum of 2 quarters · filed 2022-02-28 | $52.19M derived: sum of 3 quarters · filed 2022-02-28 | $57.68M 10-K · filed 2022-02-28 |
| 2019-09-30 | $3.10M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-06 | -$5.39M derived: sum of 2 quarters · filed 2020-11-06 | $109.00K 10-Q · filed 2020-11-06 | -$11.38M derived: sum of 4 quarters · filed 2021-02-26 |
| 2019-06-30 | -$8.49M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-10 | -$2.99M 10-Q · filed 2020-08-10 | -$14.47M derived: sum of 3 quarters · filed 2021-02-26 | -$12.62M derived: sum of 4 quarters · filed 2021-02-26 |
| 2019-03-31 | $5.50M 10-Q · filed 2020-05-08 | -$5.99M derived: sum of 2 quarters · filed 2021-02-26 | -$4.13M derived: sum of 3 quarters · filed 2021-02-26 | $3.04M derived: sum of 4 quarters · filed 2021-02-26 |
| 2018-12-31 | -$11.48M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-26 | -$9.63M derived: sum of 2 quarters · filed 2021-02-26 | -$2.46M derived: sum of 3 quarters · filed 2021-02-26 | $3.42M 10-K · filed 2021-02-26 |
| 2018-09-30 | $1.85M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-07 | $9.02M derived: sum of 2 quarters · filed 2019-11-07 | $14.90M 10-Q · filed 2019-11-07 | $11.66M derived: sum of 4 quarters · filed 2020-02-27 |
| 2018-06-30 | $7.17M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-07 | $13.05M 10-Q · filed 2019-08-07 | $9.81M derived: sum of 3 quarters · filed 2020-02-27 | $14.16M derived: sum of 4 quarters · filed 2020-02-27 |
| 2018-03-31 | $5.88M 10-Q · filed 2019-05-08 | $2.64M derived: sum of 2 quarters · filed 2020-02-27 | $6.99M derived: sum of 3 quarters · filed 2020-02-27 | $14.27M derived: sum of 4 quarters · filed 2020-02-27 |
| 2017-12-31 | -$3.24M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-27 | $1.11M derived: sum of 2 quarters · filed 2020-02-27 | $8.39M derived: sum of 3 quarters · filed 2020-02-27 | -$3.69M 10-K · filed 2020-02-27 |
| 2017-09-30 | $4.35M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-06 | $11.64M derived: sum of 2 quarters · filed 2018-11-06 | -$451.00K 10-Q · filed 2018-11-06 | $4.06M derived: sum of 4 quarters · filed 2019-03-01 |
| 2017-06-30 | $7.29M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-07 | -$4.80M 10-Q · filed 2018-08-07 | -$290.00K derived: sum of 3 quarters · filed 2019-03-01 | $3.18M derived: sum of 4 quarters · filed 2019-03-01 |
| 2017-03-31 | -$12.09M 10-Q · filed 2018-05-09 | -$7.58M derived: sum of 2 quarters · filed 2019-03-01 | -$4.11M derived: sum of 3 quarters · filed 2019-03-01 | -$672.00K derived: sum of 4 quarters · filed 2019-03-01 |
| 2016-12-31 | $4.51M derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-01 | $7.98M derived: sum of 2 quarters · filed 2019-03-01 | $11.41M derived: sum of 3 quarters · filed 2019-03-01 | $12.28M 10-K · filed 2019-03-01 |
| 2016-09-30 | $3.47M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-08 | $6.91M derived: sum of 2 quarters · filed 2017-11-08 | $7.77M 10-Q · filed 2017-11-08 | -$1.09M derived: sum of 4 quarters · filed 2018-02-28 |
| 2016-06-30 | $3.44M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-09 | $4.30M 10-Q · filed 2017-08-09 | -$4.56M derived: sum of 3 quarters · filed 2018-02-28 | -$1.10M derived: sum of 4 quarters · filed 2018-02-28 |
| 2016-03-31 | $866.00K 10-Q · filed 2017-05-09 | -$7.99M derived: sum of 2 quarters · filed 2018-02-28 | -$4.54M derived: sum of 3 quarters · filed 2018-02-28 | -$11.59M derived: sum of 4 quarters · filed 2018-02-28 |
| 2015-12-31 | -$8.86M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-28 | -$5.40M derived: sum of 2 quarters · filed 2018-02-28 | -$12.46M derived: sum of 3 quarters · filed 2018-02-28 | -$2.35M 10-K · filed 2018-02-28 |
| 2015-09-30 | $3.45M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-09 | -$3.60M derived: sum of 2 quarters · filed 2016-11-09 | $6.51M 10-Q · filed 2016-11-09 | -$8.41M derived: sum of 4 quarters · filed 2017-03-01 |
| 2015-06-30 | -$7.06M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-05 | $3.06M 10-Q · filed 2016-08-05 | -$11.87M derived: sum of 3 quarters · filed 2017-03-01 | -$2.12M derived: sum of 4 quarters · filed 2017-03-01 |
| 2015-03-31 | $10.11M 10-Q · filed 2016-05-06 | -$4.81M derived: sum of 2 quarters · filed 2017-03-01 | $4.93M derived: sum of 3 quarters · filed 2017-03-01 | -$684.00K derived: sum of 4 quarters · filed 2017-03-01 |
| 2014-12-31 | -$14.93M derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-01 | -$5.18M derived: sum of 2 quarters · filed 2017-03-01 | -$10.80M derived: sum of 3 quarters · filed 2017-03-01 | -$763.00K 10-K · filed 2017-03-01 |
| 2014-09-30 | $9.74M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-06 | $4.13M derived: sum of 2 quarters · filed 2015-11-06 | $14.16M 10-Q · filed 2015-11-06 | -$1.83M derived: sum of 4 quarters · filed 2016-02-26 |
| 2014-06-30 | -$5.62M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-07 | $4.42M 10-Q · filed 2015-08-07 | -$11.57M derived: sum of 3 quarters · filed 2016-02-26 | -$585.00K derived: sum of 4 quarters · filed 2016-02-26 |
| 2014-03-31 | $10.03M 10-Q · filed 2015-05-08 | -$5.96M derived: sum of 2 quarters · filed 2016-02-26 | $5.03M derived: sum of 3 quarters · filed 2016-02-26 | -$3.10M derived: sum of 4 quarters · filed 2016-02-26 |
| 2013-12-31 | -$15.99M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-26 | -$5.00M derived: sum of 2 quarters · filed 2016-02-26 | -$13.13M derived: sum of 3 quarters · filed 2016-02-26 | -$824.00K 10-K · filed 2016-02-26 |
| 2013-09-30 | $10.99M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-13 | $2.86M derived: sum of 2 quarters · filed 2014-11-13 | $15.17M 10-Q · filed 2014-11-13 | -$5.75M derived: sum of 4 quarters · filed 2015-02-27 |
| 2013-06-30 | -$8.13M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-14 | $4.18M 10-Q · filed 2014-08-14 | -$16.74M derived: sum of 3 quarters · filed 2015-02-27 | -$1.65M derived: sum of 4 quarters · filed 2015-02-27 |
| 2013-03-31 | $12.31M 10-Q · filed 2014-05-15 | -$8.62M derived: sum of 2 quarters · filed 2015-02-27 | $6.48M derived: sum of 3 quarters · filed 2015-02-27 | $15.18M derived: sum of 4 quarters · filed 2015-02-27 |
| 2012-12-31 | -$20.92M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-27 | -$5.83M derived: sum of 2 quarters · filed 2015-02-27 | $2.87M derived: sum of 3 quarters · filed 2015-02-27 | -$760.00K 10-K · filed 2015-02-27 |
| 2012-09-30 | $15.10M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-14 | $23.79M derived: sum of 2 quarters · filed 2013-11-14 | $20.16M 10-Q · filed 2013-11-14 | |
| 2012-06-30 | $8.70M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-14 | $5.07M 10-Q · filed 2013-08-14 | ||
| 2012-03-31 | -$3.63M 10-Q · filed 2013-05-23 | |||
| 2011-12-31 | $1.19M 10-K · filed 2014-03-21 |
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