United Parks & Resorts Inc. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent
United Parks & Resorts Inc. (PRKS) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent of -0.45% for the 12-month period ending 2024-12-31, per its 10-K filed 2025-03-03.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2025-03-03
- United Parks & Resorts Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2024 was -0.45%.
- United Parks & Resorts Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2023 was -0.70%.
- United Parks & Resorts Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2022 was -2.52%.
- United Parks & Resorts Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2021 was -3.14%, a 2342.86% decline from fiscal 2020.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent 12 month |
|---|---|
| 2024-12-31 | -0.45% 10-K · filed 2025-03-03 |
| 2023-12-31 | -0.70% 10-K · filed 2025-03-03 |
| 2022-12-31 | -2.52% 10-K · filed 2025-03-03 |
| 2021-12-31 | -3.14% 10-K · filed 2024-02-29 |
| 2020-12-31 | 0.14% 10-K · filed 2023-03-01 |
| 2019-12-31 | -1.38% 10-K · filed 2022-02-28 |
| 2018-12-31 | 1.07% 10-K · filed 2021-02-26 |
| 2017-12-31 | -1.01% 10-K · filed 2020-02-27 |
| 2016-12-31 | -275.10% 10-K · filed 2019-03-01 |
| 2015-12-31 | 0.15% 10-K · filed 2018-02-28 |
| 2014-12-31 | 0.63% 10-K · filed 2017-03-01 |
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