United Parks & Resorts Inc. Effective Income Tax Rate Reconciliation, Tax Credit, Amount
United Parks & Resorts Inc. (PRKS) reported Effective Income Tax Rate Reconciliation, Tax Credit, Amount of $2.35 million 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:IncomeTaxReconciliationTaxCredits · last filed 2026-03-03
- United Parks & Resorts Inc. effective income tax rate reconciliation, tax credit, amount for fiscal 2025 was $2.35M, a 50.07% decline from fiscal 2024.
- United Parks & Resorts Inc. effective income tax rate reconciliation, tax credit, amount for fiscal 2024 was $4.70M, a 4.81% increase from fiscal 2023.
- United Parks & Resorts Inc. effective income tax rate reconciliation, tax credit, amount for fiscal 2023 was $4.49M, a 2088.78% increase from fiscal 2022.
- United Parks & Resorts Inc. effective income tax rate reconciliation, tax credit, amount for fiscal 2022 was $205.00K, a 49.64% increase from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Tax Credit, Amount 12 month |
|---|---|
| 2025-12-31 | $2.35M 10-K · filed 2026-03-03 |
| 2024-12-31 | $4.70M 10-K · filed 2026-03-03 |
| 2023-12-31 | $4.49M 10-K · filed 2026-03-03 |
| 2022-12-31 | $205.00K 10-K · filed 2025-03-03 |
| 2021-12-31 | $137.00K 10-K · filed 2024-02-29 |
| 2020-12-31 | $304.00K 10-K · filed 2023-03-01 |
| 2019-12-31 | $795.00K 10-K · filed 2022-02-28 |
| 2018-12-31 | $1.22M 10-K · filed 2021-02-26 |
| 2017-12-31 | $730.00K 10-K · filed 2020-02-27 |
| 2016-12-31 | $1.88M 10-K · filed 2019-03-01 |
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