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United Parks & Resorts PRKS Pre-Tax Income
Pre-Tax Income 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:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest.
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 | For the Three Months Ended June 30, 2026 | For the Three Months Ended June 30, 2025 | For the Six Months Ended June 30, 2026 | For the Six Months Ended June 30, 2025 |
|---|---|---|---|---|
| Operating income | 117,110 | 140,466 | 108,617 | 157,354 |
| Other expense (income), net | 17 | 216 | (217) | 193 |
| Interest expense | 32,394 | 33,951 | 64,129 | 68,058 |
| Income before income taxes | 84,699 | 106,299 | 44,705 | 89,103 |
| Provision for income taxes | 21,430 | 26,191 | 15,504 | 25,128 |
| Net income | $63,269 | $80,108 | $29,201 | $63,975 |
| Earnings per share: | ||||
| Earnings per share, basic | $1.36 | $1.46 | $0.61 | $1.16 |
Item 1. Unaudited Condensed Consolidated Financial Statements
FAQ
- What is United Parks & Resorts's pre-tax income?
- United Parks & Resorts (PRKS) reported pre-tax income of $84.7M in Q2 2026.
- How has United Parks & Resorts's pre-tax income changed year-over-year?
- United Parks & Resorts's pre-tax income decreased by 20.3% year-over-year, from $106.3M to $84.7M.
- 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.
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