United Parks & Resorts Inc. (PRKS) Shareholder Equity
- 2026-06-30: Common Stock, Value, IssuedUSD $974.00K; Additional Paid in Capital, Common StockUSD $755.14M; Treasury Stock, ValueUSD $2.21B; Retained Earnings (Accumulated Deficit)USD $835.15M.
- 2026-03-31: Common Stock, Value, IssuedUSD $974.00K; Additional Paid in Capital, Common StockUSD $751.09M; Treasury Stock, ValueUSD $2.08B; Retained Earnings (Accumulated Deficit)USD $771.88M.
- 2025-12-31: Common Stock, Value, IssuedUSD $973.00K; Additional Paid in Capital, Common StockUSD $745.79M; Treasury Stock, ValueUSD $1.99B; Retained Earnings (Accumulated Deficit)USD $805.95M.
- 2025-09-30: Common Stock, Value, IssuedUSD $973.00K; Additional Paid in Capital, Common StockUSD $741.72M; Treasury Stock, ValueUSD $1.84B; Retained Earnings (Accumulated Deficit)USD $790.90M.
United Parks & Resorts Inc. Shareholder Equity
Filed components and totals, with each concept and unit kept separate. Components can overlap; they are not added together. Missing disclosures remain (m). Original concept pages retain their detailed breakdowns and history.
| Period end | Common Stock, Value, Issued USD | Additional Paid in Capital, Common Stock USD | Treasury Stock, Value USD | Retained Earnings (Accumulated Deficit) USD | Stockholders' Equity Attributable to Parent USD | Treasury Stock, Common, Shares shares | Treasury Stock, Value, Acquired, Cost Method USD | APIC, Share-based Payment Arrangement, Increase for Cost Recognition USD | Treasury Stock, Shares, Acquired shares | Preferred Stock, Value, Issued USD | Additional Paid in Capital USD | Accumulated Other Comprehensive Income (Loss), Net of Tax USD | Treasury Stock, Number of Shares Held (Deprecated 2016-01-31) shares | Treasury Stock, Shares shares |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | $974.00K | $755.14M | $2.21B | $835.15M | $-617.02M | 52.12M | 3 month · $127.11M | 3 month · $4.84M | 3 month · 3.33M | (m) | (m) | (m) | (m) | (m) |
| 2026-03-31 | $974.00K | $751.09M | $2.08B | $771.88M | $-557.23M | 48.79M | 3 month · $92.66M | 3 month · $5.33M | 3 month · 2.55M | (m) | (m) | (m) | (m) | (m) |
| 2025-12-31 | $973.00K | $745.79M | $1.99B | $805.95M | $-435.81M | 46.24M | 12 month · $158.44M | 12 month · $17.23M | 12 month · 4.18M | (m) | (m) | (m) | (m) | (m) |
| 2025-09-30 | $973.00K | $741.72M | $1.84B | $790.90M | $-308.74M | 42.30M | 3 month · $7.66M | 3 month · $4.25M | 3 month · 148.73K | (m) | (m) | (m) | (m) | (m) |
| 2025-06-30 | $972.00K | $737.28M | $1.83B | $701.57M | $-394.85M | 42.16M | (m) | 3 month · $3.89M | (m) | (m) | (m) | (m) | (m) | (m) |
| 2025-03-31 | $971.00K | $733.95M | $1.83B | $621.46M | $-478.29M | 42.16M | 3 month · $4.60M | 3 month · $4.21M | 3 month · 100.00K | (m) | (m) | (m) | (m) | (m) |
| 2024-12-31 | $971.00K | $729.97M | $1.83B | $637.60M | $-461.54M | 42.06M | 12 month · $487.53M | 12 month · $13.67M | 12 month · 9.37M | (m) | (m) | (m) | (m) | (m) |
| 2024-09-30 | $971.00K | $725.52M | $1.79B | $609.70M | $-455.86M | 41.30M | 3 month · $213.77M | 3 month · $3.19M | 3 month · 4.13M | (m) | (m) | (m) | (m) | (m) |
| 2024-06-30 | $970.00K | $722.35M | $1.58B | $490.02M | $-364.94M | 37.17M | 3 month · $215.57M | 3 month · $2.85M | 3 month · 4.11M | (m) | (m) | (m) | (m) | (m) |
| 2024-03-31 | $970.00K | $719.77M | $1.36B | $398.90M | $-243.06M | 33.07M | 3 month · $20.16M | 3 month · $3.52M | 3 month · 375.00K | (m) | (m) | (m) | (m) | (m) |
| 2023-12-31 | $967.00K | $723.26M | $1.34B | $410.10M | $-208.22M | 32.69M | 12 month · $17.86M | 12 month · $17.03M | 12 month · 313.75K | (m) | (m) | (m) | (m) | (m) |
| 2023-09-30 | $966.00K | $719.13M | $1.34B | $370.05M | $-252.40M | 32.69M | 3 month · $3.91M | 3 month · $4.60M | 3 month · 78.75K | (m) | (m) | (m) | (m) | (m) |
| 2023-06-30 | $966.00K | $713.66M | $1.34B | $246.49M | $-377.51M | 32.61M | 3 month · $13.95M | 3 month · $3.73M | 3 month · 235.00K | (m) | (m) | (m) | (m) | (m) |
| 2023-03-31 | $965.00K | $709.63M | $1.32B | $159.44M | $-454.65M | (m) | (m) | 3 month · $4.48M | (m) | (m) | (m) | (m) | (m) | 32.38M |
| 2022-12-31 | $963.00K | $710.15M | $1.32B | $175.90M | $-437.66M | (m) | 12 month · $693.62M | 12 month · $18.16M | 12 month · 12.42M | (m) | (m) | (m) | (m) | 32.38M |
| 2022-09-30 | $963.00K | $705.95M | $1.25B | $126.89M | $-420.30M | (m) | 3 month · $158.50M | 3 month · $4.44M | 3 month · 3.16M | (m) | (m) | (m) | (m) | 30.99M |
| 2022-06-30 | $962.00K | $700.87M | $1.10B | $-7.66M | $-401.45M | (m) | 3 month · $354.65M | 3 month · $2.55M | 3 month · 6.34M | (m) | (m) | (m) | (m) | 27.83M |
| 2022-03-31 | $958.00K | $711.84M | $740.96M | $-124.27M | $-152.44M | (m) | 3 month · $109.91M | 3 month · $6.98M | 3 month · 1.54M | (m) | (m) | (m) | (m) | 21.49M |
| 2021-12-31 | $955.00K | $711.47M | $631.06M | $-115.29M | $-33.92M | (m) | 12 month · $215.75M | 12 month · $39.72M | 12 month · 3.69M | (m) | (m) | (m) | (m) | 19.95M |
| 2021-09-30 | $954.00K | $695.37M | $498.03M | $-186.82M | $11.48M | (m) | 3 month · $82.72M | 3 month · $13.05M | 3 month · 1.53M | (m) | (m) | (m) | (m) | 17.79M |
| 2021-06-30 | $953.00K | $681.96M | $415.31M | $-288.92M | $-21.31M | (m) | (m) | 3 month · $5.63M | (m) | (m) | (m) | (m) | (m) | 16.26M |
| 2021-03-31 | $948.00K | $685.25M | $415.31M | $-416.68M | $-145.79M | (m) | (m) | 3 month · $4.47M | (m) | (m) | (m) | (m) | (m) | 16.26M |
| 2020-12-31 | $946.00K | $680.36M | $415.31M | $-371.80M | $-105.80M | (m) | 12 month · $12.41M | 12 month · $7.47M | 12 month · 469.79K | (m) | (m) | (m) | (m) | 16.26M |
| 2020-09-30 | $944.00K | $674.11M | $415.31M | $-326.26M | $-66.52M | (m) | (m) | 3 month · $3.48M | (m) | (m) | (m) | (m) | (m) | 16.26M |
| 2020-06-30 | $944.00K | $670.51M | $415.31M | $-247.03M | $9.12M | (m) | (m) | 3 month · $3.32M | (m) | (m) | (m) | (m) | (m) | 16.26M |
| 2020-03-31 | $943.00K | $667.33M | $415.31M | $-116.00M | $136.11M | (m) | 3 month · $12.41M | 3 month · $-3.60M | 3 month · 469.79K | (m) | (m) | $-855.00K | (m) | 16.26M |
| 2019-12-31 | $940.00K | $673.89M | $402.90M | $-59.48M | $210.89M | (m) | 12 month · $150.00M | 12 month · $11.11M | 12 month · 5.62M | (m) | (m) | $-1.56M | (m) | 15.79M |
| 2019-09-30 | $940.00K | $671.23M | $402.90M | $-35.30M | $231.70M | (m) | (m) | 3 month · $1.16M | (m) | (m) | (m) | $-2.27M | (m) | 15.79M |
| 2019-06-30 | $939.00K | $669.48M | $402.90M | $-133.32M | $131.55M | (m) | 3 month · $150.00M | 3 month · $4.08M | 3 month · 5.62M | (m) | (m) | $-2.65M | (m) | 15.79M |
| 2019-03-31 | $937.00K | $664.14M | $252.90M | $-185.97M | $226.42M | (m) | (m) | 3 month · $3.20M | (m) | (m) | (m) | $220.00K | (m) | 10.17M |
| 2018-12-31 | $934.00K | $663.83M | $252.90M | $-148.96M | $265.19M | (m) | 12 month · $98.03M | 12 month · $22.15M | 12 month · 3.65M | (m) | (m) | $2.28M | (m) | 10.17M |
| 2018-09-30 | $932.00K | $660.23M | $154.87M | $-137.90M | $373.34M | (m) | (m) | 3 month · $5.18M 9 month · $18.62M | (m) | (m) | (m) | $4.95M | (m) | 6.52M |
| 2018-06-30 | $931.00K | $653.71M | $154.87M | $-233.89M | $269.68M | (m) | (m) | 3 month · $5.89M 6 month · $13.44M | (m) | (m) | (m) | $3.80M | (m) | 6.52M |
| 2018-03-31 | $929.00K | $647.29M | $154.87M | $-256.59M | $238.08M | (m) | (m) | 3 month · $7.54M | (m) | (m) | (m) | $1.32M | (m) | 6.52M |
| 2017-12-31 | $926.00K | $641.32M | $154.87M | $-194.84M | $287.47M | (m) | (m) | 12 month · $23.20M | (m) | (m) | (m) | $-5.08M | (m) | 6.52M |
| 2017-09-30 | $926.00K | $637.84M | $154.87M | $-174.40M | $299.51M | (m) | (m) | 9 month · $19.27M | (m) | (m) | (m) | $-9.99M | (m) | 6.52M |
| 2017-06-30 | $925.00K | $634.62M | $154.87M | $-229.44M | $239.23M | (m) | (m) | 6 month · $16.02M | (m) | (m) | (m) | $-12.00M | (m) | 6.52M |
| 2017-03-31 | $919.00K | $624.67M | $154.87M | $-53.59M | $405.84M | (m) | (m) | 3 month · $4.11M | (m) | (m) | (m) | $-11.29M | (m) | 6.52M |
| 2016-12-31 | $919.00K | $621.34M | $154.87M | $7.52M | $461.21M | (m) | (m) | 12 month · $37.52M | (m) | (m) | (m) | $-13.69M | (m) | 6.52M |
| 2016-09-30 | $919.00K | $618.45M | $154.87M | $19.41M | $458.54M | (m) | (m) | 9 month · $34.60M | (m) | (m) | (m) | $-25.37M | (m) | 6.52M |
| 2016-06-30 | $918.00K | $616.15M | $154.87M | $-37.61M | $397.73M | (m) | (m) | 6 month · $32.05M | (m) | (m) | (m) | $-26.86M | (m) | 6.52M |
| 2016-03-31 | $904.00K | $632.77M | $154.87M | $-55.37M | $401.05M | (m) | (m) | 3 month · $29.59M | (m) | (m) | (m) | $-22.39M | (m) | 6.52M |
| 2015-12-31 | $903.00K | $624.76M | $154.87M | $46.46M | $504.12M | (m) | 12 month · $45.00M | 12 month · $6.53M | 12 month · 2.41M | (m) | (m) | $-13.14M | (m) | 6.52M |
| 2015-09-30 | $903.00K | $623.04M | $124.87M | $57.47M | $540.71M | (m) | 3 month · $15.00M 9 month · $15.00M | 9 month · $4.80M | 3 month · 835.97K 9 month · 835.97K | $0.00 | (m) | $-15.84M | (m) | 4.94M |
| 2015-06-30 | $903.00K | $621.50M | $109.87M | $-22.37M | $485.06M | (m) | (m) | 6 month · $3.25M | (m) | (m) | (m) | $-5.10M | (m) | 4.11M |
| 2015-03-31 | $902.00K | $639.11M | $109.87M | $-28.18M | $500.61M | (m) | (m) | 3 month · $1.85M | 3 month · 0.00 | (m) | (m) | $-1.36M | (m) | 4.11M |
| 2014-12-31 | $902.00K | $655.47M | $109.87M | $33.52M | $579.53M | (m) | 3 month · $15.00M 12 month · $65.71M | 12 month · $2.35M | 3 month · 855.97K 12 month · 2.61M | $0.00 | (m) | $-483.00K | 4.11M | 4.11M |
| 2014-09-30 | $900.00K | (m) | $94.87M | $58.96M | $620.12M | (m) | 9 month · $50.71M | 9 month · $1.91M | 9 month · 1.75M | (m) | $655.11M | $18.00K | (m) | 3.25M |
| 2014-06-30 | $900.00K | (m) | $94.87M | $-4.10M | $555.40M | (m) | 6 month · $50.71M | 6 month · $1.33M | 6 month · 1.75M | (m) | $654.54M | $-1.07M | (m) | 3.25M |
| 2014-03-31 | $899.00K | (m) | $44.16M | $-41.44M | $587.41M | (m) | (m) | 3 month · $762.00K | (m) | (m) | $672.31M | $-197.00K | (m) | 1.50M |
| 2013-12-31 | $899.00K | $689.39M | $44.16M | $1.89M | $648.03M | (m) | 12 month · $44.16M | 12 month · $6.03M | 12 month · 1.50M | (m) | $689.39M | $11.00K | 1.50M | 1.50M |
| 2013-09-30 | $896.00K | (m) | (m) | $39.27M | $729.29M | (m) | (m) | 9 month · $4.70M | (m) | (m) | $688.93M | $199.00K | (m) | (m) |
| 2013-06-30 | $896.00K | (m) | (m) | $-62.86M | $625.80M | (m) | (m) | 6 month · $2.22M | (m) | (m) | $686.45M | $1.33M | (m) | (m) |
| 2013-03-31 | $828.00K | (m) | (m) | $-47.01M | $410.10M | (m) | (m) | 3 month · $320.00K | (m) | (m) | $457.24M | $-960.00K | (m) | (m) |
| 2012-12-31 | $827.00K | (m) | (m) | $-6.65M | $442.30M | (m) | (m) | 12 month · $1.19M | (m) | (m) | $456.92M | $-1.25M | (m) | 0.00 |
| 2011-12-31 | (m) | (m) | (m) | (m) | $868.14M | (m) | (m) | 12 month · $823.00K | (m) | (m) | (m) | (m) | (m) | (m) |
| 2010-12-31 | (m) | (m) | (m) | (m) | $949.79M | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) |
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