United Parks & Resorts PRKS Deferred Taxes
Deferred Taxes 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:DeferredIncomeTaxLiabilitiesNet.
The official record: United Parks & Resorts’s 10-Q, filed May 11, 2026, on SEC EDGAR. View the filing →
Ask your AI about United Parks & Resorts's deferred taxes.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude
Questions, answered.
- What is United Parks & Resorts's deferred taxes?
- United Parks & Resorts (PRKS) reported deferred taxes of $252.98M in Q1 2026.
- How has United Parks & Resorts's deferred taxes changed year-over-year?
- United Parks & Resorts's deferred taxes increased by 20.7% year-over-year, from $209.61M to $252.98M.
- What is the long-term trend for United Parks & Resorts's deferred taxes?
- Over 5 years (2020 to 2025), United Parks & Resorts's deferred taxes has grown at a 74.9% compound annual growth rate (CAGR), from $15.77M to $258.49M.
- What does deferred taxes mean?
- This represents the net amount of income taxes that will be payable in future periods due to temporary differences between the carrying amount of assets and liabilities for financial reporting and their tax bases. It reflects the long-term tax impact of accounting choices and depreciation schedules. Investors use this to understand future tax obligations and the impact of tax timing on cash flow.