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United Parks & Resorts PRKS Pre-Tax Income

Pre-Tax Income at other companies

Comcast logo
ComcastCMCSA
$2.73B-39.2%
Walt Disney logo
Walt DisneyDIS
$3.37B+9.1%
Six Flags Entertainment logo
Six Flags EntertainmentFUN
-$416.96M-2.6%
EPR Properties logo
EPR PropertiesEPR
$63.22M-4.1%
PK
Park Hotels & Resorts Inc.PK
$13M+123%
Red Rock Resorts, Inc. logo
Red Rock Resorts, Inc.RRR
$95.85M-3.0%

Other financials

Income statement

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Revenue$278.3M-3.0%
Operating income-$8.5M-150%
Net income-$34.1M-111%
EPS (diluted)-$0.69-138%

Balance sheet

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Cash & equivalents$28.9M-61.7%
Total debt$2.4B+1.2%
Total equity-$557.2M-16.5%
Total assets$2.6B+1.4%

Cash flow

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Operating cash flow$66.8M+160%
CapEx$69.6M+22.4%
Free cash flow-$2.8M+90.9%

Valuation

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Market cap$2.21B-36.5%

Profitability

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Operating margin20.6%-6.1pp
Net margin9.1%-3.9pp
FCF margin11.5%-1.1pp

Returns & leverage

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Return on equity-161.7%—
Debt / equity195.1×—
Current ratio0.5×-0.1×

Where this comes from

Reported directly by United Parks & Resorts in its filing.

Tagged under the XBRL concept us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest.

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 pre-tax income?
United Parks & Resorts (PRKS) reported pre-tax income of -$39.99M in Q1 2026.
How has United Parks & Resorts's pre-tax income changed year-over-year?
United Parks & Resorts's pre-tax income decreased by 132.6% year-over-year, from -$17.2M to -$39.99M.
What is the long-term trend for United Parks & Resorts's pre-tax income?
Over 4 years (2021 to 2025), United Parks & Resorts's pre-tax income has grown at a -3.0% compound annual growth rate (CAGR), from $256.35M to $226.54M.
What does pre-tax income mean?
Total income from all sources — operating income plus non-operating items like interest income, investment gains, and other income — before the provision for income taxes.