United Parks & Resorts Inc. Quarterly Deferred Income Tax Expense (Benefit) in USD from Q1 2012 to Q1 2024

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. 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 (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 -$5.84M +$2.58M +30.6% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-09
Q1 2023 -$8.42M -$1.89M -28.9% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-09
Q1 2022 -$6.53M -$758K -13.1% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-10
Q1 2021 -$5.77M +$15M +72.3% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-06
Q1 2020 -$20.8M -$4.2M -25.3% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-07
Q1 2019 -$16.6M +$7.21M +30.3% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-08
Q1 2018 -$23.8M +$18M +43% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-08
Q1 2017 -$41.8M +$8.16M +16.3% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-09
Q1 2016 -$50M -$22.9M -84.8% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-09
Q1 2015 -$27M +$5.6M +17.2% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-06
Q1 2014 -$32.6M -$8.6M -35.8% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-08
Q1 2013 -$24M +$5.77M +19.3% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-15
Q1 2012 -$29.8M Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-23
* An asterisk sign (*) next to the value indicates that the value is likely invalid.