United Parks & Resorts Inc. Annual Deferred Income Tax Expense (Benefit) in USD from 2011 to 2023

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 2011 to 2023.
  • 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), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $72.6M -$22.9M -23.9% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-29
2022 $95.5M +$99.6M Jan 1, 2022 Dec 31, 2022 10-K 2024-02-29
2021 -$4.12M +$27.3M +86.9% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-29
2020 -$31.4M -$69.4M -183% Jan 1, 2020 Dec 31, 2020 10-K 2023-03-01
2019 $38M +$21.1M +125% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-28
2018 $16.9M +$103M Jan 1, 2018 Dec 31, 2018 10-K 2021-02-26
2017 -$86.5M -$95.4M -1068% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-27
2016 $8.94M -$14.3M -61.6% Jan 1, 2016 Dec 31, 2016 10-K 2019-03-01
2015 $23.2M -$4.75M -17% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-28
2014 $28M +$3.27M +13.2% Jan 1, 2014 Dec 31, 2014 10-K 2017-03-01
2013 $24.7M -$12.2M -33.1% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-26
2012 $36.9M +$24.7M +203% Jan 1, 2012 Dec 31, 2012 10-K 2015-02-27
2011 $12.2M Jan 1, 2011 Dec 31, 2011 10-K 2014-03-21
* An asterisk sign (*) next to the value indicates that the value is likely invalid.