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 current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
United Parks & Resorts Inc. quarterly and annual Income Tax Expense (Benefit) in USD history and change rate from 31 Dec 2011 to 31 Dec 2025.
  • United Parks & Resorts Inc. Income Tax Expense (Benefit) for the quarter ending 31 Dec 2025 was $4,039,000.
  • United Parks & Resorts Inc. Income Tax Expense (Benefit) for the twelve months ending 31 Dec 2025 was $58,184,000, a 9.1% decline year-over-year.
  • United Parks & Resorts Inc. annual Income Tax Expense (Benefit) for 2025 was $58,184,000, a 9.1% decline from 2024.
  • United Parks & Resorts Inc. annual Income Tax Expense (Benefit) for 2024 was $64,029,000, a 19% decline from 2023.
  • United Parks & Resorts Inc. annual Income Tax Expense (Benefit) for 2023 was $78,911,000, a 20% decline from 2022.
Source SEC data
View on sec.gov
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Change (%)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Change (%)

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

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $58,184,000 $4,039,000 +$7,561,000 01 Oct 2025 31 Dec 2025 10-K 03 Mar 2026 2025 FY
Q3 2025 $50,623,000 $29,017,000 -$12,580,000 -30% 01 Jul 2025 30 Sep 2025 10-Q 07 Nov 2025 2025 Q3
Q2 2025 $63,203,000 $26,191,000 -$5,378,000 -17% 01 Apr 2025 30 Jun 2025 10-Q 08 Aug 2025 2025 Q2
Q1 2025 $68,581,000 $1,063,000 +$4,552,000 +81% 01 Jan 2025 31 Mar 2025 10-Q 12 May 2025 2025 Q1
Q4 2024 $64,029,000 $3,522,000 -$16,522,000 -127% 01 Oct 2024 31 Dec 2024 10-K 03 Mar 2026 2025 FY
Q3 2024 $80,551,000 $41,597,000 -$1,088,000 -2.5% 01 Jul 2024 30 Sep 2024 10-Q 07 Nov 2025 2025 Q3
Q2 2024 $81,639,000 $31,569,000 +$135,000 +0.43% 01 Apr 2024 30 Jun 2024 10-Q 08 Aug 2025 2025 Q2
Q1 2024 $81,504,000 $5,615,000 +$2,593,000 +32% 01 Jan 2024 31 Mar 2024 10-Q 12 May 2025 2025 Q1
Q4 2023 $78,911,000 $13,000,000 -$5,026,000 -28% 01 Oct 2023 31 Dec 2023 10-K 03 Mar 2026 2025 FY
Q3 2023 $83,937,000 $42,685,000 -$9,893,000 -19% 01 Jul 2023 30 Sep 2023 10-Q 08 Nov 2024 2024 Q3
Q2 2023 $93,830,000 $31,434,000 -$3,189,000 -9.2% 01 Apr 2023 30 Jun 2023 10-Q 08 Aug 2024 2024 Q2
Q1 2023 $97,019,000 $8,208,000 -$1,864,000 -29% 01 Jan 2023 31 Mar 2023 10-Q 09 May 2024 2024 Q1
Q4 2022 $98,883,000 $18,026,000 +$30,439,000 01 Oct 2022 31 Dec 2022 10-K 03 Mar 2025 2024 FY
Q3 2022 $68,444,000 $52,578,000 +$43,642,000 +488% 01 Jul 2022 30 Sep 2022 10-Q 09 Nov 2023 2023 Q3
Q2 2022 $24,802,000 $34,623,000 +$26,162,000 +309% 01 Apr 2022 30 Jun 2022 10-Q 09 Aug 2023 2023 Q2
Q1 2022 $1,360,000 $6,344,000 -$1,196,000 -23% 01 Jan 2022 31 Mar 2022 10-Q 10 May 2023 2023 Q1
Q4 2021 $164,000 $12,413,000 -$2,584,000 -26% 01 Oct 2021 31 Dec 2021 10-K 29 Feb 2024 2023 FY
Q3 2021 $2,420,000 $8,936,000 +$17,328,000 01 Jul 2021 30 Sep 2021 10-Q 09 Nov 2022 2022 Q3
Q2 2021 $14,908,000 $8,461,000 +$569,000 +7.2% 01 Apr 2021 30 Jun 2021 10-Q 05 Aug 2022 2022 Q2
Q1 2021 $15,477,000 $5,148,000 +$15,048,000 +75% 01 Jan 2021 31 Mar 2021 10-Q 06 May 2022 2022 Q1
Q4 2020 $30,525,000 $9,829,000 -$8,452,000 -614% 01 Oct 2020 31 Dec 2020 10-K 01 Mar 2023 2022 FY
Q3 2020 $22,073,000 $8,392,000 -$42,515,000 -125% 01 Jul 2020 30 Sep 2020 10-Q 15 Nov 2021 2021 Q3
Q2 2020 $20,442,000 $7,892,000 -$13,997,000 -64% 01 Apr 2020 30 Jun 2020 10-Q 06 Aug 2021 2021 Q2
Q1 2020 $34,439,000 $20,196,000 -$5,089,000 -34% 01 Jan 2020 31 Mar 2020 10-Q 07 May 2021 2021 Q1
Q4 2019 $39,528,000 $1,377,000 +$5,724,000 +81% 01 Oct 2019 31 Dec 2019 10-K 28 Feb 2022 2021 FY
Q3 2019 $33,804,000 $34,123,000 -$2,178,000 -6% 01 Jul 2019 30 Sep 2019 10-Q 06 Nov 2020 2020 Q3
Q2 2019 $35,982,000 $21,889,000 +$9,895,000 +82% 01 Apr 2019 30 Jun 2019 10-Q 10 Aug 2020 2020 Q2
Q1 2019 $26,087,000 $15,107,000 +$8,172,000 +35% 01 Jan 2019 31 Mar 2019 10-Q 08 May 2020 2020 Q1
Q4 2018 $17,915,000 $7,101,000 +$3,468,000 +33% 01 Oct 2018 31 Dec 2018 10-K 26 Feb 2021 2020 FY
Q3 2018 $14,447,000 $36,301,000 +$2,565,000 +7.6% 01 Jul 2018 30 Sep 2018 10-Q 07 Nov 2019 2019 Q3
Q2 2018 $11,882,000 $11,994,000 +$78,366,000 01 Apr 2018 30 Jun 2018 10-Q 07 Aug 2019 2019 Q2
Q1 2018 $66,484,000 $23,279,000 +$18,522,000 +44% 01 Jan 2018 31 Mar 2018 10-Q 08 May 2019 2019 Q1
Q4 2017 $85,006,000 $10,569,000 +$7,506,000 +42% 01 Oct 2017 31 Dec 2017 10-K 27 Feb 2020 2019 FY
Q3 2017 $92,512,000 $33,736,000 -$38,041,000 -53% 01 Jul 2017 30 Sep 2017 10-Q 06 Nov 2018 2018 Q3
Q2 2017 $54,471,000 $66,372,000 -$71,957,000 -1288% 01 Apr 2017 30 Jun 2017 10-Q 07 Aug 2018 2018 Q2
Q1 2017 $17,486,000 $41,801,000 +$8,156,000 +16% 01 Jan 2017 31 Mar 2017 10-Q 09 May 2018 2018 Q1
Q4 2016 $9,330,000 $18,075,000 -$7,311,000 -68% 01 Oct 2016 31 Dec 2016 10-K 01 Mar 2019 2018 FY
Q3 2016 $16,641,000 $71,777,000 +$13,927,000 +24% 01 Jul 2016 30 Sep 2016 10-Q 08 Nov 2017 2017 Q3
Q2 2016 $2,714,000 $5,585,000 +$1,933,000 +53% 01 Apr 2016 30 Jun 2016 10-Q 09 Aug 2017 2017 Q2
Q1 2016 $781,000 $49,957,000 -$22,917,000 -85% 01 Jan 2016 31 Mar 2016 10-Q 09 May 2017 2017 Q1
Q4 2015 $23,698,000 $10,764,000 +$6,629,000 +38% 01 Oct 2015 31 Dec 2015 10-K 28 Feb 2018 2017 FY
Q3 2015 $17,069,000 $57,850,000 +$4,373,000 +8.2% 01 Jul 2015 30 Sep 2015 10-Q 09 Nov 2016 2016 Q3
Q2 2015 $12,696,000 $3,652,000 -$19,048,000 -84% 01 Apr 2015 30 Jun 2015 10-Q 05 Aug 2016 2016 Q2
Q1 2015 $31,744,000 $27,040,000 +$2,872,000 +9.6% 01 Jan 2015 31 Mar 2015 10-Q 06 May 2016 2016 Q1
Q4 2014 $28,872,000 $17,393,000 -$10,911,000 -168% 01 Oct 2014 31 Dec 2014 10-K 01 Mar 2017 2016 FY
Q3 2014 $39,783,000 $53,477,000 -$11,179,000 -17% 01 Jul 2014 30 Sep 2014 10-Q 06 Nov 2015 2015 Q3
Q2 2014 $50,962,000 $22,700,000 +$31,114,000 01 Apr 2014 30 Jun 2014 10-Q 07 Aug 2015 2015 Q2
Q1 2014 $19,848,000 $29,912,000 -$5,866,000 -24% 01 Jan 2014 31 Mar 2014 10-Q 08 May 2015 2015 Q1
Q4 2013 $25,714,000 $6,482,000 +$14,351,000 +69% 01 Oct 2013 31 Dec 2013 10-K 26 Feb 2016 2015 FY
Q3 2013 $11,363,000 $64,656,000 +$2,359,000 +3.8% 01 Jul 2013 30 Sep 2013 10-Q 13 Nov 2014 2014 Q3
Q2 2013 $9,004,000 $8,414,000 -$34,204,000 -133% 01 Apr 2013 30 Jun 2013 10-Q 14 Aug 2013 2013 Q2
Q1 2013 $43,208,000 $24,046,000 +$5,768,000 +19% 01 Jan 2013 31 Mar 2013 10-Q 15 May 2014 2014 Q1
Q4 2012 $37,440,000 $20,833,000 01 Oct 2012 31 Dec 2012 10-K 27 Feb 2015 2014 FY
Q3 2012 $62,297,000 01 Jul 2012 30 Sep 2012 10-Q 14 Nov 2013 2013 Q3
Q2 2012 $25,790,000 31 Mar 2012 30 Jun 2012 10-Q 14 Aug 2013 2013 Q2
Q1 2012 $29,814,000 01 Jan 2012 31 Mar 2012 10-Q 23 May 2013 2013 Q1

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

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2025 $58,184,000 -$5,845,000 -9.1% 01 Jan 2025 31 Dec 2025 10-K 03 Mar 2026 2025 FY
2024 $64,029,000 -$14,882,000 -19% 01 Jan 2024 31 Dec 2024 10-K 03 Mar 2026 2025 FY
2023 $78,911,000 -$19,972,000 -20% 01 Jan 2023 31 Dec 2023 10-K 03 Mar 2026 2025 FY
2022 $98,883,000 +$99,047,000 01 Jan 2022 31 Dec 2022 10-K 03 Mar 2025 2024 FY
2021 $164,000 +$30,361,000 +99% 01 Jan 2021 31 Dec 2021 10-K 29 Feb 2024 2023 FY
2020 $30,525,000 -$70,053,000 -177% 01 Jan 2020 31 Dec 2020 10-K 01 Mar 2023 2022 FY
2019 $39,528,000 +$21,613,000 +121% 01 Jan 2019 31 Dec 2019 10-K 28 Feb 2022 2021 FY
2018 $17,915,000 +$102,921,000 01 Jan 2018 31 Dec 2018 10-K 26 Feb 2021 2020 FY
2017 $85,006,000 -$94,336,000 -1011% 01 Jan 2017 31 Dec 2017 10-K 27 Feb 2020 2019 FY
2016 $9,330,000 -$14,368,000 -61% 01 Jan 2016 31 Dec 2016 10-K 01 Mar 2019 2018 FY
2015 $23,698,000 -$5,174,000 -18% 01 Jan 2015 31 Dec 2015 10-K 28 Feb 2018 2017 FY
2014 $28,872,000 +$3,158,000 +12% 01 Jan 2014 31 Dec 2014 10-K 01 Mar 2017 2016 FY
2013 $25,714,000 -$11,726,000 -31% 01 Jan 2013 31 Dec 2013 10-K 26 Feb 2016 2015 FY
2012 $37,440,000 +$24,012,000 +179% 01 Jan 2012 31 Dec 2012 10-K 27 Feb 2015 2014 FY
2011 $13,428,000 01 Jan 2011 31 Dec 2011 10-K 21 Mar 2014 2013 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.