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United Parks & Resorts PRKS Goodwill
Goodwill at other companies
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Where this comes from
Reported directly by United Parks & Resorts in its filing.
Tagged under the XBRL concept us-gaap:Goodwill.
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 |
|---|---|---|
| Property and equipment, at cost | 4,265,233 | 4,136,832 |
| Accumulated depreciation | (2,296,684) | (2,219,562) |
| Property and equipment, net | 1,968,549 | 1,917,270 |
| Goodwill | 66,278 | 66,278 |
| Trade names/trademarks, net | 157,846 | 157,846 |
| Right of use assets-operating leases | 138,883 | 125,410 |
| Deferred tax assets, net | 5,673 | 2,478 |
| Other assets, net | 60,523 | 64,198 |
Item 1. Unaudited Condensed Consolidated Financial Statements
FAQ
- What is United Parks & Resorts's goodwill?
- United Parks & Resorts (PRKS) reported goodwill of $66.28M in Q2 2026.
- How has United Parks & Resorts's goodwill changed year-over-year?
- United Parks & Resorts's goodwill decreased by 0.0% year-over-year, from $66.28M to $66.28M.
- What is the long-term trend for United Parks & Resorts's goodwill?
- Over 5 years (2020 to 2025), United Parks & Resorts's goodwill has grown at a 0.0% compound annual growth rate (CAGR), from $66.28M to $66.28M.
- What does goodwill mean?
- The excess of acquisition cost over the fair value of net identifiable assets acquired — representing brand value, customer relationships, and synergies from past M&A.
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