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United Parks & Resorts PRKS Deferred Revenue
Deferred Revenue 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:DeferredRevenueCurrent.
The source filing: United Parks & Resorts’s 10-Q, filed August 7, 2026.
- Filed
- Aug 7, 2026, 4:37 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001193125-26-340383
| Line item | June 30, 2026 | December 31, 2025 |
|---|---|---|
| Current maturities of long-term debt | 15,423 | 15,423 |
| Operating lease liabilities | 3,254 | 4,216 |
| Accrued salaries, wages and benefits | 28,247 | 27,046 |
| Deferred revenue | 211,896 | 143,325 |
| Other accrued liabilities | 56,450 | 41,783 |
| Total current liabilities | 509,838 | 384,732 |
| Long-term debt, net | 2,262,148 | 2,217,708 |
| Long-term operating lease liabilities | 125,834 | 110,926 |
Item 1. Unaudited Condensed Consolidated Financial Statements
FAQ
- What is United Parks & Resorts's deferred revenue?
- United Parks & Resorts (PRKS) reported deferred revenue of $211.9M in Q2 2026.
- How has United Parks & Resorts's deferred revenue changed year-over-year?
- United Parks & Resorts's deferred revenue increased by 2.0% year-over-year, from $207.75M to $211.9M.
- What is the long-term trend for United Parks & Resorts's deferred revenue?
- Over 5 years (2020 to 2025), United Parks & Resorts's deferred revenue has grown at a 1.9% compound annual growth rate (CAGR), from $130.76M to $143.33M.
- What does deferred revenue mean?
- Payments received from customers for goods or services to be delivered within one year — recognized as revenue as performance obligations are satisfied.
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