United Parks & Resorts Inc. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount
United Parks & Resorts Inc. (PRKS) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount of -$1.32 million 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:IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2025-03-03
- United Parks & Resorts Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2024 was -$1.32M.
- United Parks & Resorts Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2023 was -$2.21M.
- United Parks & Resorts Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2022 was -$9.84M.
- United Parks & Resorts Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2021 was -$8.05M.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 12 month |
|---|---|
| 2024-12-31 | -$1.32M 10-K · filed 2025-03-03 |
| 2023-12-31 | -$2.21M 10-K · filed 2025-03-03 |
| 2022-12-31 | -$9.84M 10-K · filed 2025-03-03 |
| 2021-12-31 | -$8.05M 10-K · filed 2024-02-29 |
| 2020-12-31 | -$485.00K 10-K · filed 2023-03-01 |
| 2019-12-31 | -$1.78M 10-K · filed 2022-02-28 |
| 2018-12-31 | $668.00K 10-K · filed 2021-02-26 |
| 2017-12-31 | $2.90M 10-K · filed 2020-02-27 |
| 2016-12-31 | $8.81M 10-K · filed 2019-03-01 |
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