United Parks & Resorts PRKS Deferred Taxes
Deferred Taxes at other companies
Other financials
Where this comes from
Reported directly by United Parks & Resorts in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.
The official record: United Parks & Resorts’s 10-Q, filed May 11, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is United Parks & Resorts's deferred taxes?
- United Parks & Resorts (PRKS) reported deferred taxes of -$6.2M in Q1 2026.
- How has United Parks & Resorts's deferred taxes changed year-over-year?
- United Parks & Resorts's deferred taxes decreased by 310.3% year-over-year, from -$1.51M to -$6.2M.
- What is the long-term trend for United Parks & Resorts's deferred taxes?
- Over 4 years (2021 to 2025), United Parks & Resorts's deferred taxes has grown at a 85.8% compound annual growth rate (CAGR), from -$4.12M to $49.05M.
- What does deferred taxes mean?
- Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.