United Parks & Resorts Inc. Effective Income Tax Rate Reconciliation, Other Adjustments, Percent
United Parks & Resorts Inc. (PRKS) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Percent of 0.05% for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-03.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationOtherAdjustments · last filed 2026-03-03
- United Parks & Resorts Inc. effective income tax rate reconciliation, other adjustments, percent for fiscal 2025 was 0.05%.
- United Parks & Resorts Inc. effective income tax rate reconciliation, other adjustments, percent for fiscal 2024 was -0.03%.
- United Parks & Resorts Inc. effective income tax rate reconciliation, other adjustments, percent for fiscal 2023 was -0.01%, a 104.55% decline from fiscal 2022.
- United Parks & Resorts Inc. effective income tax rate reconciliation, other adjustments, percent for fiscal 2022 was 0.22%.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month as first filed |
|---|---|---|
| 2025-12-31 | 0.05% 10-K · filed 2026-03-03 | |
| 2024-12-31 | -0.03% 10-K · filed 2026-03-03 | 0.09% 10-K · filed 2025-03-03 |
| 2023-12-31 | -0.01% 10-K · filed 2026-03-03 | -0.16% 10-K · filed 2024-02-29 |
| 2022-12-31 | 0.22% 10-K · filed 2025-03-03 | -0.22% 10-K · filed 2023-03-01 |
| 2021-12-31 | -0.10% 10-K · filed 2024-02-29 | |
| 2020-12-31 | 0.43% 10-K · filed 2023-03-01 | 0.46% 10-K · filed 2021-02-26 |
| 2019-12-31 | -0.55% 10-K · filed 2022-02-28 | -0.89% 10-K · filed 2020-02-27 |
| 2018-12-31 | -0.31% 10-K · filed 2021-02-26 | 0.29% 10-K · filed 2019-03-01 |
| 2017-12-31 | 0.58% 10-K · filed 2020-02-27 | 0.12% 10-K · filed 2018-02-28 |
| 2016-12-31 | 66.07% 10-K · filed 2019-03-01 | 1.63% 10-K · filed 2017-03-01 |
| 2015-12-31 | 0.79% 10-K · filed 2018-02-28 | |
| 2014-12-31 | -0.47% 10-K · filed 2017-03-01 | 2.19% 10-K · filed 2015-02-27 |
| 2013-12-31 | -0.05% 10-K · filed 2016-02-26 | -0.94% 10-K · filed 2014-03-21 |
| 2012-12-31 | -2.71% 10-K · filed 2015-02-27 | -2.59% 10-K · filed 2014-03-21 |
| 2011-12-31 | 0.69% 10-K · filed 2014-03-21 |
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