United Parks & Resorts Inc. Effective Income Tax Rate Reconciliation, Tax Credit, Percent
United Parks & Resorts Inc. (PRKS) reported Effective Income Tax Rate Reconciliation, Tax Credit, Percent of 1.04% 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:EffectiveIncomeTaxRateReconciliationTaxCredits · last filed 2026-03-03
- United Parks & Resorts Inc. effective income tax rate reconciliation, tax credit, percent for fiscal 2025 was 1.04%, a 35.40% decline from fiscal 2024.
- United Parks & Resorts Inc. effective income tax rate reconciliation, tax credit, percent for fiscal 2024 was 1.61%, a 12.59% increase from fiscal 2023.
- United Parks & Resorts Inc. effective income tax rate reconciliation, tax credit, percent for fiscal 2023 was 1.43%, a 2760.00% increase from fiscal 2022.
- United Parks & Resorts Inc. effective income tax rate reconciliation, tax credit, percent for fiscal 2022 was 0.05%, a 0.00% change from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Tax Credit, Percent 12 month | Effective Income Tax Rate Reconciliation, Tax Credit, Percent 12 month as first filed |
|---|---|---|
| 2025-12-31 | 1.04% 10-K · filed 2026-03-03 | |
| 2024-12-31 | 1.61% 10-K · filed 2026-03-03 | |
| 2023-12-31 | 1.43% 10-K · filed 2026-03-03 | |
| 2022-12-31 | 0.05% 10-K · filed 2025-03-03 | |
| 2021-12-31 | 0.05% 10-K · filed 2024-02-29 | |
| 2020-12-31 | -0.09% 10-K · filed 2023-03-01 | |
| 2019-12-31 | 0.62% 10-K · filed 2022-02-28 | |
| 2018-12-31 | 1.95% 10-K · filed 2021-02-26 | |
| 2017-12-31 | -0.25% 10-K · filed 2020-02-27 | |
| 2016-12-31 | -58.75% 10-K · filed 2019-03-01 | -21.17% 10-K · filed 2017-03-01 |
| 2015-12-31 | 1.73% 10-K · filed 2018-02-28 | |
| 2014-12-31 | 0.80% 10-K · filed 2017-03-01 | |
| 2013-12-31 | 1.16% 10-K · filed 2016-02-26 |
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