Deferred Income Tax Expense (Benefit) of United Parks & Resorts Inc. from 31 Dec 2011 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
United Parks & Resorts Inc. annual and quarterly Deferred Income Tax Expense (Benefit) in USD history and change rate from 31 Dec 2011 to 31 Dec 2025.
  • United Parks & Resorts Inc. Deferred Income Tax Expense (Benefit) for the quarter ending 31 Mar 2025 was $1,510,000, a 74% increase year-over-year.
  • United Parks & Resorts Inc. annual Deferred Income Tax Expense (Benefit) for 2025 was $49,054,000, a 3.2% decline from 2024.
  • United Parks & Resorts Inc. annual Deferred Income Tax Expense (Benefit) for 2024 was $50,694,000, a 30% decline from 2023.
  • United Parks & Resorts Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was $72,636,000, a 24% decline from 2022.
Source SEC data
View on sec.gov
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Change (%)
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Change (%)

United Parks & Resorts Inc. Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2025 $49,054,000 -$1,640,000 -3.2% 01 Jan 2025 31 Dec 2025 10-K 03 Mar 2026 2025 FY
2024 $50,694,000 -$21,942,000 -30% 01 Jan 2024 31 Dec 2024 10-K 03 Mar 2026 2025 FY
2023 $72,636,000 -$22,851,000 -24% 01 Jan 2023 31 Dec 2023 10-K 03 Mar 2026 2025 FY
2022 $95,487,000 +$99,604,000 01 Jan 2022 31 Dec 2022 10-K 03 Mar 2025 2024 FY
2021 $4,117,000 +$27,297,000 +87% 01 Jan 2021 31 Dec 2021 10-K 29 Feb 2024 2023 FY
2020 $31,414,000 -$69,412,000 -183% 01 Jan 2020 31 Dec 2020 10-K 01 Mar 2023 2022 FY
2019 $37,998,000 +$21,104,000 +125% 01 Jan 2019 31 Dec 2019 10-K 28 Feb 2022 2021 FY
2018 $16,894,000 +$103,371,000 01 Jan 2018 31 Dec 2018 10-K 26 Feb 2021 2020 FY
2017 $86,477,000 -$95,414,000 -1068% 01 Jan 2017 31 Dec 2017 10-K 27 Feb 2020 2019 FY
2016 $8,937,000 -$14,309,000 -62% 01 Jan 2016 31 Dec 2016 10-K 01 Mar 2019 2018 FY
2015 $23,246,000 -$4,754,000 -17% 01 Jan 2015 31 Dec 2015 10-K 28 Feb 2018 2017 FY
2014 $28,000,000 +$3,272,000 +13% 01 Jan 2014 31 Dec 2014 10-K 01 Mar 2017 2016 FY
2013 $24,728,000 -$12,209,000 -33% 01 Jan 2013 31 Dec 2013 10-K 26 Feb 2016 2015 FY
2012 $36,937,000 +$24,740,000 +203% 01 Jan 2012 31 Dec 2012 10-K 27 Feb 2015 2014 FY
2011 $12,197,000 01 Jan 2011 31 Dec 2011 10-K 21 Mar 2014 2013 FY

United Parks & Resorts Inc. Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q1 2025 $1,510,000 +$4,330,000 +74% 01 Jan 2025 31 Mar 2025 10-Q 12 May 2025 2025 Q1
Q1 2024 $5,840,000 +$2,577,000 +31% 01 Jan 2024 31 Mar 2024 10-Q 12 May 2025 2025 Q1
Q1 2023 $8,417,000 -$1,886,000 -29% 01 Jan 2023 31 Mar 2023 10-Q 09 May 2024 2024 Q1
Q1 2022 $6,531,000 -$758,000 -13% 01 Jan 2022 31 Mar 2022 10-Q 10 May 2023 2023 Q1
Q1 2021 $5,773,000 +$15,032,000 +72% 01 Jan 2021 31 Mar 2021 10-Q 06 May 2022 2022 Q1
Q1 2020 $20,805,000 -$4,199,000 -25% 01 Jan 2020 31 Mar 2020 10-Q 07 May 2021 2021 Q1
Q1 2019 $16,606,000 +$7,211,000 +30% 01 Jan 2019 31 Mar 2019 10-Q 08 May 2020 2020 Q1
Q1 2018 $23,817,000 +$17,984,000 +43% 01 Jan 2018 31 Mar 2018 10-Q 08 May 2019 2019 Q1
Q1 2017 $41,801,000 +$8,156,000 +16% 01 Jan 2017 31 Mar 2017 10-Q 09 May 2018 2018 Q1
Q1 2016 $49,957,000 -$22,917,000 -85% 01 Jan 2016 31 Mar 2016 10-Q 09 May 2017 2017 Q1
Q1 2015 $27,040,000 +$5,604,000 +17% 01 Jan 2015 31 Mar 2015 10-Q 06 May 2016 2016 Q1
Q1 2014 $32,644,000 -$8,598,000 -36% 01 Jan 2014 31 Mar 2014 10-Q 08 May 2015 2015 Q1
Q1 2013 $24,046,000 +$5,768,000 +19% 01 Jan 2013 31 Mar 2013 10-Q 15 May 2014 2014 Q1
Q1 2012 $29,814,000 01 Jan 2012 31 Mar 2012 10-Q 23 May 2013 2013 Q1
* An asterisk sign (*) next to the value indicates that the value is likely invalid.