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

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 2011 to 2023.
  • United Parks & Resorts Inc. Income Tax Expense (Benefit) for the quarter ending June 30, 2024 was $31.6M, a 0.43% increase year-over-year.
  • United Parks & Resorts Inc. Income Tax Expense (Benefit) for the twelve months ending June 30, 2024 was $81.6M, a 13% 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $78.9M -$20M -20.2% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-29
2022 $98.9M +$99M Jan 1, 2022 Dec 31, 2022 10-K 2024-02-29
2021 -$164K +$30.4M +99.5% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-29
2020 -$30.5M -$70.1M -177% Jan 1, 2020 Dec 31, 2020 10-K 2023-03-01
2019 $39.5M +$21.6M +121% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-28
2018 $17.9M +$103M Jan 1, 2018 Dec 31, 2018 10-K 2021-02-26
2017 -$85M -$94.3M -1011% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-27
2016 $9.33M -$14.4M -60.6% Jan 1, 2016 Dec 31, 2016 10-K 2019-03-01
2015 $23.7M -$5.17M -17.9% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-28
2014 $28.9M +$3.16M +12.3% Jan 1, 2014 Dec 31, 2014 10-K 2017-03-01
2013 $25.7M -$11.7M -31.3% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-26
2012 $37.4M +$24M +179% Jan 1, 2012 Dec 31, 2012 10-K 2015-02-27
2011 $13.4M 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.