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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
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Summary
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United Parks & Resorts Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q1 2012 to Q1 2024.
- United Parks & Resorts Inc. Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was -$5.84M, a 30.6% increase year-over-year.
- United Parks & Resorts Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was $72.6M, a 23.9% decline from 2022.
- United Parks & Resorts Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was $95.5M.
- United Parks & Resorts Inc. annual Deferred Income Tax Expense (Benefit) for 2021 was -$4.12M, a 86.9% increase from 2020.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)