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United Parks & Resorts PRKS Deferred Tax Assets
Deferred Tax Assets 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:DeferredIncomeTaxLiabilitiesNet.
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 |
|---|---|---|
| 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 |
| Deferred tax liabilities, net | 274,026 | 258,492 |
| Other liabilities | 86,655 | 80,222 |
| Total liabilities | 3,258,501 | 3,052,080 |
| Commitments and contingencies (Note 8) | ||
| Stockholders’ Deficit: |
Item 1. Unaudited Condensed Consolidated Financial Statements
FAQ
- What is United Parks & Resorts's deferred tax assets?
- United Parks & Resorts (PRKS) reported deferred tax assets of $274.03M in Q2 2026.
- How has United Parks & Resorts's deferred tax assets changed year-over-year?
- United Parks & Resorts's deferred tax assets increased by 17.0% year-over-year, from $234.25M to $274.03M.
- What is the long-term trend for United Parks & Resorts's deferred tax assets?
- Over 5 years (2020 to 2025), United Parks & Resorts's deferred tax assets has grown at a 74.9% compound annual growth rate (CAGR), from $15.77M to $258.49M.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.
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