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United Parks & Resorts PRKS Tax on Share Settlement

Tax on Share Settlement at other companies

Six Flags Entertainment logo
Six Flags EntertainmentFUN
$4.04M-71.9%
PK
Park Hotels & Resorts Inc.PK
$8M+100%
Red Rock Resorts, Inc. logo
Red Rock Resorts, Inc.RRR
$4.75M+7.9%
Hasbro logo
HasbroHAS
$41.5M+134%
Universal Display logo
Universal DisplayOLED
$7.74M-17.7%
Equity Lifestyle Properties logo
Equity Lifestyle PropertiesELS
$1.93M-14.6%

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$2.18B-36.5%
Enterprise value$4.54B-17.5%
P/E14.5×-0.9×
P/S1.3×-0.7×

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:PaymentsRelatedToTaxWithholdingForShareBasedCompensation.

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 tax on share settlement?
United Parks & Resorts (PRKS) reported tax on share settlement of $306K in Q1 2026.
How has United Parks & Resorts's tax on share settlement changed year-over-year?
United Parks & Resorts's tax on share settlement decreased by 46.7% year-over-year, from $574K to $306K.
What is the long-term trend for United Parks & Resorts's tax on share settlement?
Over 4 years (2021 to 2025), United Parks & Resorts's tax on share settlement has grown at a -35.3% compound annual growth rate (CAGR), from $14.51M to $2.54M.
What does tax on share settlement mean?
Cash paid to tax authorities for employee share vesting, where the company withholds shares and pays the tax obligation in cash.