United Parks & Resorts Inc. Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
United Parks & Resorts Inc. (PRKS) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of $117.00 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:IncomeTaxReconciliationOtherAdjustments · last filed 2026-03-03
- United Parks & Resorts Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2025 was $117.00K.
- United Parks & Resorts Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was -$75.00K.
- United Parks & Resorts Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was -$18.00K, a 102.15% decline from fiscal 2022.
- United Parks & Resorts Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2022 was $837.00K, a 229.53% increase from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | $117.00K 10-K · filed 2026-03-03 | |
| 2024-12-31 | -$75.00K 10-K · filed 2026-03-03 | $300.00K 10-K · filed 2025-03-03 |
| 2023-12-31 | -$18.00K 10-K · filed 2026-03-03 | $487.00K 10-K · filed 2024-02-29 |
| 2022-12-31 | $837.00K 10-K · filed 2025-03-03 | |
| 2021-12-31 | $254.00K 10-K · filed 2024-02-29 | |
| 2020-12-31 | $1.49M 10-K · filed 2023-03-01 | $1.58M 10-K · filed 2021-02-26 |
| 2019-12-31 | $704.00K 10-K · filed 2022-02-28 | $1.14M 10-K · filed 2020-02-27 |
| 2018-12-31 | $200.00K 10-K · filed 2021-02-26 | $179.00K 10-K · filed 2019-03-01 |
| 2017-12-31 | $1.80M 10-K · filed 2020-02-27 | -$1.75M 10-K · filed 2019-03-01 |
| 2016-12-31 | -$2.12M 10-K · filed 2019-03-01 |
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