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United Parks & Resorts PRKS Total Liabilities & Equity
Total Liabilities & Equity at other companies
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Where this comes from
Reported directly by United Parks & Resorts in its filing.
Tagged under the XBRL concept us-gaap:LiabilitiesAndStockholdersEquity.
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 | June 30, 2026 | December 31, 2025 |
|---|---|---|
| Stockholders’ Deficit: | ||
| Preferred stock, $0.01 par value—authorized, 100,000,000 shares, no shares issued or outstanding at June 30, 2026 and December 31, 2025 | — | — |
| Common stock, $0.01 par value—authorized, 1,000,000,000 shares; 97,447,598 and 97,330,004 shares issued at June 30, 2026 and December 31, 2025, respectively | 974 | 973 |
| Additional paid-in capital | 755,139 | 745,789 |
| Retained earnings | 835,150 | 805,949 |
| Treasury stock, at cost (52,116,919 and 46,236,087 shares at June 30, 2026 and December 31, 2025) | (2,208,284) | (1,988,517) |
| Total stockholders’ deficit | (617,021) | (435,806) |
| Total liabilities and stockholders’ deficit | $2,641,480 | $2,616,274 |
Item 1. Unaudited Condensed Consolidated Financial Statements
FAQ
- What is United Parks & Resorts's total liabilities & equity?
- United Parks & Resorts (PRKS) reported total liabilities & equity of $2.64B in Q2 2026.
- How has United Parks & Resorts's total liabilities & equity changed year-over-year?
- United Parks & Resorts's total liabilities & equity decreased by 3.3% year-over-year, from $2.73B to $2.64B.
- What is the long-term trend for United Parks & Resorts's total liabilities & equity?
- Over 5 years (2020 to 2025), United Parks & Resorts's total liabilities & equity has grown at a 0.4% compound annual growth rate (CAGR), from $2.57B to $2.62B.
- What does total liabilities & equity mean?
- Total assets = total liabilities + total equity. This must always balance — a fundamental accounting identity.
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