United Parks & Resorts Inc. Effective Income Tax Rate Reconciliation,Other Reconciling Items, Percent
United Parks & Resorts Inc. (PRKS) reported Effective Income Tax Rate Reconciliation,Other Reconciling Items, 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:EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent · last filed 2018-02-28
- United Parks & Resorts Inc. effective income tax rate reconciliation,other reconciling items, percent for fiscal 2017 was -0.15%.
- United Parks & Resorts Inc. effective income tax rate reconciliation,other reconciling items, percent for fiscal 2016 was -19.74%.
- United Parks & Resorts Inc. effective income tax rate reconciliation,other reconciling items, percent for fiscal 2015 was -2.51%.
- United Parks & Resorts Inc. effective income tax rate reconciliation,other reconciling items, percent for fiscal 2014 was -3.78%.
| Period end | Effective Income Tax Rate Reconciliation,Other Reconciling Items, Percent 12 month |
|---|---|
| 2017-12-31 | -0.15% 10-K · filed 2018-02-28 |
| 2016-12-31 | -19.74% 10-K · filed 2018-02-28 |
| 2015-12-31 | -2.51% 10-K · filed 2018-02-28 |
| 2014-12-31 | -3.78% 10-K · filed 2017-03-01 |
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