United Parks & Resorts Inc. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent
United Parks & Resorts Inc. (PRKS) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent of -0.15% for the 12-month period ending 2017-12-31, per its 10-K filed 2018-02-28.
Discontinued › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpense · last filed 2018-02-28
- United Parks & Resorts Inc. effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2017 was -0.15%.
- United Parks & Resorts Inc. effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2016 was -17.15%, a 3335.85% decline from fiscal 2015.
- United Parks & Resorts Inc. effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2015 was 0.53%, a 54.70% decline from fiscal 2014.
- United Parks & Resorts Inc. effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2014 was 1.17%.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent 12 month |
|---|---|
| 2017-12-31 | -0.15% 10-K · filed 2018-02-28 |
| 2016-12-31 | -17.15% 10-K · filed 2018-02-28 |
| 2015-12-31 | 0.53% 10-K · filed 2018-02-28 |
| 2014-12-31 | 1.17% 10-K · filed 2017-03-01 |
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