United Parks & Resorts Inc. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount
United Parks & Resorts Inc. (PRKS) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount of $674.00 thousand 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:IncomeTaxReconciliationNondeductibleExpenseOther · last filed 2026-03-03
- United Parks & Resorts Inc. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2025 was $674.00K, a 85.16% increase from fiscal 2024.
- United Parks & Resorts Inc. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2024 was $364.00K.
- United Parks & Resorts Inc. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2023 was -$752.00K.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount 12 month |
|---|---|
| 2025-12-31 | $674.00K 10-K · filed 2026-03-03 |
| 2024-12-31 | $364.00K 10-K · filed 2026-03-03 |
| 2023-12-31 | -$752.00K 10-K · filed 2026-03-03 |
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