United Parks & Resorts Inc. Quarterly Income Tax Expense (Benefit) in USD from Q1 2012 to Q3 2024

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/annual Income Tax Expense (Benefit) history and growth rate from Q1 2012 to Q3 2024.
  • United Parks & Resorts Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $41.6M, a 2.55% decline year-over-year.
  • United Parks & Resorts Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $80.6M, a 4.03% decline year-over-year.
  • United Parks & Resorts Inc. annual Income Tax Expense (Benefit) for 2023 was $78.9M, a 20.2% decline from 2022.
  • United Parks & Resorts Inc. annual Income Tax Expense (Benefit) for 2022 was $98.9M.
  • United Parks & Resorts Inc. annual Income Tax Expense (Benefit) for 2021 was -$164K, a 99.5% increase from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $80.6M $41.6M -$1.09M -2.55% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-08
Q2 2024 $81.6M $31.6M +$135K +0.43% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-08
Q1 2024 $81.5M -$5.62M +$2.59M +31.6% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-09
Q4 2023 $78.9M $13M -$5.03M -27.9% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-29
Q3 2023 $83.9M $42.7M -$9.89M -18.8% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-08
Q2 2023 $93.8M $31.4M -$3.19M -9.21% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-08
Q1 2023 $97M -$8.21M -$1.86M -29.4% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-09
Q4 2022 $98.9M $18M +$30.4M Oct 1, 2022 Dec 31, 2022 10-K 2024-02-29
Q3 2022 $68.4M $52.6M +$43.6M +488% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-09
Q2 2022 $24.8M $34.6M +$26.2M +309% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-09
Q1 2022 -$1.36M -$6.34M -$1.2M -23.2% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-10
Q4 2021 -$164K -$12.4M -$2.58M -26.3% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-29
Q3 2021 $2.42M $8.94M +$17.3M Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-09
Q2 2021 -$14.9M $8.46M +$569K +7.21% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-05
Q1 2021 -$15.5M -$5.15M +$15M +74.5% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-06
Q4 2020 -$30.5M -$9.83M -$8.45M -614% Oct 1, 2020 Dec 31, 2020 10-K 2023-03-01
Q3 2020 -$22.1M -$8.39M -$42.5M -125% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-15
Q2 2020 $20.4M $7.89M -$14M -63.9% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-06
Q1 2020 $34.4M -$20.2M -$5.09M -33.7% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-07
Q4 2019 $39.5M -$1.38M +$5.72M +80.6% Oct 1, 2019 Dec 31, 2019 10-K 2022-02-28
Q3 2019 $33.8M $34.1M -$2.18M -6% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-06
Q2 2019 $36M $21.9M +$9.9M +82.5% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-10
Q1 2019 $26.1M -$15.1M +$8.17M +35.1% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-08
Q4 2018 $17.9M -$7.1M +$3.47M +32.8% Oct 1, 2018 Dec 31, 2018 10-K 2021-02-26
Q3 2018 $14.4M $36.3M +$2.57M +7.6% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-07
Q2 2018 $11.9M $12M +$78.4M Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-07
Q1 2018 -$66.5M -$23.3M +$18.5M +44.3% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-08
Q4 2017 -$85M -$10.6M +$7.51M +41.5% Oct 1, 2017 Dec 31, 2017 10-K 2020-02-27
Q3 2017 -$92.5M $33.7M -$38M -53% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-06
Q2 2017 -$54.5M -$66.4M -$72M -1288% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-07
Q1 2017 $17.5M -$41.8M +$8.16M +16.3% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-09
Q4 2016 $9.33M -$18.1M -$7.31M -67.9% Oct 1, 2016 Dec 31, 2016 10-K 2019-03-01
Q3 2016 $16.6M $71.8M +$13.9M +24.1% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-08
Q2 2016 $2.71M $5.59M +$1.93M +52.9% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-09
Q1 2016 $781K -$50M -$22.9M -84.8% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-09
Q4 2015 $23.7M -$10.8M +$6.63M +38.1% Oct 1, 2015 Dec 31, 2015 10-K 2018-02-28
Q3 2015 $17.1M $57.9M +$4.37M +8.18% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-09
Q2 2015 $12.7M $3.65M -$19M -83.9% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-05
Q1 2015 $31.7M -$27M +$2.87M +9.6% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-06
Q4 2014 $28.9M -$17.4M -$10.9M -168% Oct 1, 2014 Dec 31, 2014 10-K 2017-03-01
Q3 2014 $39.8M $53.5M -$11.2M -17.3% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-06
Q2 2014 $51M $22.7M +$31.1M Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-07
Q1 2014 $19.8M -$29.9M -$5.87M -24.4% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-08
Q4 2013 $25.7M -$6.48M +$14.4M +68.9% Oct 1, 2013 Dec 31, 2013 10-K 2016-02-26
Q3 2013 $11.4M $64.7M +$2.36M +3.79% Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-13
Q2 2013 $9M -$8.41M -$34.2M -133% Apr 1, 2013 Jun 30, 2013 10-Q 2013-08-14
Q1 2013 $43.2M -$24M +$5.77M +19.3% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-15
Q4 2012 $37.4M -$20.8M Oct 1, 2012 Dec 31, 2012 10-K 2015-02-27
Q3 2012 $62.3M Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-14
Q2 2012 $25.8M Mar 31, 2012 Jun 30, 2012 10-Q 2013-08-14
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.