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United Parks & Resorts PRKS Severance And Other Separation Costs Incurred
Severance And Other Separation Costs Incurred at other companies
Other financials
Where this comes from
Reported directly by United Parks & Resorts in its filing.
Tagged under the XBRL concept prks:SeveranceAndOtherSeparationCostsIncurred.
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 |
|---|---|---|---|---|
| Cost of food, merchandise and other revenues | 38,065 | 37,173 | 59,712 | 60,132 |
| Operating expenses (exclusive of depreciation and amortization shown separately below) | 215,723 | 204,789 | 386,965 | 366,059 |
| Selling, general and administrative expenses | 66,591 | 64,402 | 114,659 | 108,539 |
| Severance and other separation costs | 45 | 408 | 808 | 408 |
| Depreciation and amortization | 45,786 | 42,974 | 90,853 | 84,669 |
| Total costs and expenses | 366,210 | 349,746 | 652,997 | 619,807 |
| Operating income | 117,110 | 140,466 | 108,617 | 157,354 |
| Other expense (income), net | 17 | 216 | (217) | 193 |
Item 1. Unaudited Condensed Consolidated Financial Statements
FAQ
- What is United Parks & Resorts's severance and other separation costs incurred?
- United Parks & Resorts (PRKS) reported severance and other separation costs incurred of $45K in Q2 2026.
- How has United Parks & Resorts's severance and other separation costs incurred changed year-over-year?
- United Parks & Resorts's severance and other separation costs incurred decreased by 89.0% year-over-year, from $408K to $45K.
- What is the long-term trend for United Parks & Resorts's severance and other separation costs incurred?
- Over 4 years (2021 to 2025), United Parks & Resorts's severance and other separation costs incurred has grown at a -1.1% compound annual growth rate (CAGR), from $1.53M to $1.46M.
- What does severance and other separation costs incurred mean?
- This metric tracks the non-recurring expenses related to employee termination benefits, severance packages, and associated separation costs. Monitoring this helps investors assess the financial impact of organizational restructuring, workforce reductions, or management transitions.
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