Deferred Income Tax Liabilities, Net of United Parks & Resorts Inc. from 31 Dec 2019 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting.
Summary
United Parks & Resorts Inc. quarterly Deferred Income Tax Liabilities, Net in USD history and change rate from 31 Dec 2019 to 31 Dec 2025.
  • United Parks & Resorts Inc. Deferred Income Tax Liabilities, Net for the quarter ending 31 Dec 2025 was $258,492,000, a 21% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Income Tax Liabilities, Net, Quarterly (USD)
Deferred Income Tax Liabilities, Net, YoY Quarterly Change (%)

United Parks & Resorts Inc. Quarterly Deferred Income Tax Liabilities, Net (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $258,492,000 +$45,173,000 +21% 31 Dec 2025 10-K 03 Mar 2026 2025 FY
Q3 2025 $263,633,000 +$37,484,000 +17% 30 Sep 2025 10-Q 07 Nov 2025 2025 Q3
Q2 2025 $234,253,000 +$46,171,000 +25% 30 Jun 2025 10-Q 08 Aug 2025 2025 Q2
Q1 2025 $209,612,000 +$49,904,000 +31% 31 Mar 2025 10-Q 12 May 2025 2025 Q1
Q4 2024 $213,319,000 +$48,370,000 +29% 31 Dec 2024 10-K 03 Mar 2026 2025 FY
Q3 2024 $226,149,000 +$68,441,000 +43% 30 Sep 2024 10-Q 08 Nov 2024 2024 Q3
Q2 2024 $188,082,000 +$70,933,000 +61% 30 Jun 2024 10-Q 08 Aug 2024 2024 Q2
Q1 2024 $159,708,000 +$70,746,000 +80% 31 Mar 2024 10-Q 09 May 2024 2024 Q1
Q4 2023 $164,949,000 +$68,322,000 +71% 31 Dec 2023 10-K 03 Mar 2025 2024 FY
Q3 2023 $157,708,000 +$74,694,000 +90% 30 Sep 2023 10-Q 09 Nov 2023 2023 Q3
Q2 2023 $117,149,000 +$79,096,000 +208% 30 Jun 2023 10-Q 09 Aug 2023 2023 Q2
Q1 2023 $88,962,000 +$81,886,000 +1157% 31 Mar 2023 10-Q 10 May 2023 2023 Q1
Q4 2022 $96,627,000 +$83,824,000 +655% 31 Dec 2022 10-K 29 Feb 2024 2023 FY
Q3 2022 $83,014,000 +$56,632,000 +215% 30 Sep 2022 10-Q 09 Nov 2022 2022 Q3
Q2 2022 $38,053,000 +$20,267,000 +114% 30 Jun 2022 10-Q 05 Aug 2022 2022 Q2
Q1 2022 $7,076,000 -$4,519,000 -39% 31 Mar 2022 10-Q 06 May 2022 2022 Q1
Q4 2021 $12,803,000 -$2,969,000 -19% 31 Dec 2021 10-K 01 Mar 2023 2022 FY
Q3 2021 $26,382,000 +$2,150,000 +8.9% 30 Sep 2021 10-Q 15 Nov 2021 2021 Q3
Q2 2021 $17,786,000 -$14,107,000 -44% 30 Jun 2021 10-Q 06 Aug 2021 2021 Q2
Q1 2021 $11,595,000 31 Mar 2021 10-Q 07 May 2021 2021 Q1
Q4 2020 $15,772,000 -$27,001,000 -63% 31 Dec 2020 10-K 28 Feb 2022 2021 FY
Q3 2020 $24,232,000 30 Sep 2020 10-Q 06 Nov 2020 2020 Q3
Q2 2020 $31,893,000 30 Jun 2020 10-Q 10 Aug 2020 2020 Q2
Q4 2019 $42,773,000 31 Dec 2019 10-K 26 Feb 2021 2020 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.