-
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 Q4 2024.
- United Parks & Resorts Inc. Income Tax Expense (Benefit) for the quarter ending December 31, 2024 was -$3.52M, a 127% decline year-over-year.
- United Parks & Resorts Inc. Income Tax Expense (Benefit) for the twelve months ending December 31, 2024 was $64M, a 18.9% decline year-over-year.
- United Parks & Resorts Inc. annual Income Tax Expense (Benefit) for 2024 was $64M, a 18.9% decline from 2023.
- 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.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)