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United Parks & Resorts PRKS Income Tax

Income Tax at other companies

ComcastCMCSA

$706M-41.0%

Walt DisneyDIS

$902M+387%

Six Flags EntertainmentFUN

-$148.36M+20.6%

EPR PropertiesEPR

$614K+351%

PK

Park Hotels & Resorts Inc.PK

$1M0.0%

Marriott Vacations WorldwideVAC

$23M-48.9%

Other financials

Income statement

Revenue$278.3M-3.0%

Operating income-$8.5M-150%

Net income-$34.1M-111%

EPS (diluted)-$0.69-138%

Balance sheet

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

Operating cash flow$66.8M+160%

CapEx$69.6M+22.4%

Free cash flow-$2.8M+90.9%

Valuation

Market cap$2.21B-36.5%

Profitability

Operating margin20.6%-6.1pp

Net margin9.1%-3.9pp

FCF margin11.5%-1.1pp

Returns & leverage

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:IncomeTaxExpenseBenefit.

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 income tax?: United Parks & Resorts (PRKS) reported income tax of -$5.93M in Q1 2026.
How has United Parks & Resorts's income tax changed year-over-year?: United Parks & Resorts's income tax decreased by 457.5% year-over-year, from -$1.06M to -$5.93M.
What is the long-term trend for United Parks & Resorts's income tax?: Over 4 years (2021 to 2025), United Parks & Resorts's income tax has grown at a 334.0% compound annual growth rate (CAGR), from -$164K to $58.18M.
What does income tax mean?: Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.