United Parks & Resorts Inc. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Charitable Contributions, Percent
United Parks & Resorts Inc. (PRKS) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Charitable Contributions, Percent of -0.18% for the 12-month period ending 2017-12-31, per its 10-K filed 2018-02-28.
Discontinued › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseCharitableContributions · last filed 2018-02-28
- United Parks & Resorts Inc. effective income tax rate reconciliation, nondeductible expense, charitable contributions, percent for fiscal 2017 was -0.18%.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Charitable Contributions, Percent 12 month |
|---|---|
| 2017-12-31 | -0.18% 10-K · filed 2018-02-28 |
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