Income tax expense · 2011–2025
United Parks & Resorts income tax expense
$58.2M−9.1% · FY2025
United Parks & Resorts (PRKS) reported $58.2M in income tax expense for fiscal 2025, −9.1% year on year.
| Fiscal year | Income tax expense | Change | Filing |
|---|---|---|---|
| FY20252025-12-31 | $58.2M | −9.1% | Open → |
| FY20242024-12-31 | $64.0M | −18.9% | Open → |
| FY20232023-12-31 | $78.9M | −20.2% | Open → |
| FY20222022-12-31 | $98.9M | +$99.0M | Open → |
| FY20212021-12-31 | −$164,000 | +$30.4M | Open → |
| FY20202020-12-31 | −$30.5M | −$70.1M | Open → |
| FY20192019-12-31 | $39.5M | +120.6% | Open → |
| FY20182018-12-31 | $17.9M | +$103M | Open → |
| FY20172017-12-31 | −$85.0M | −$94.3M | Open → |
| FY20162016-12-31 | $9.3M | −60.6% | Open → |
| FY20152015-12-31 | $23.7M | −17.9% | Open → |
| FY20142014-12-31 | $28.9M | +12.3% | Open → |
| FY20132013-12-31 | $25.7M | −31.3% | Open → |
| FY20122012-12-31 | $37.4M | +178.8% | Open → |
| FY20112011-12-31 | $13.4M | — | Open → |
Income tax expense — Income tax expense is the tax a company charged against profit in its income statement for the year. It is not the same as the cash it handed to tax authorities: deferred tax, provisions and timing differences separate the two, often by billions. The cash figure is a different line in the cash-flow statement.
Every row links to its own SEC filing · Fiscal year 2025 · Data as of September 25, 2026 · 2011–2025 compound annual growth +11.0%
Income tax expense at companies of similar size
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Ready-made references for the figures on this page, as published on September 25, 2026.
Wikipedia
{{cite web |title=United Parks & Resorts income tax expense |url=https://companiesranked.com/en/company/united-parks-and-resorts/income-tax-expense |website=CompaniesRanked |date=2026-09-25 |language=en}}APA 7
CompaniesRanked. (September 25, 2026). United Parks & Resorts income tax expense. CompaniesRanked. https://companiesranked.com/en/company/united-parks-and-resorts/income-tax-expenseBibTeX
@misc{companiesranked-en-company-united-parks-and-resorts-income-tax-expense-2026,
author = {{CompaniesRanked}},
title = {{United Parks \& Resorts income tax expense}},
year = {2026},
howpublished = {\url{https://companiesranked.com/en/company/united-parks-and-resorts/income-tax-expense}},
note = {Compiled from SEC EDGAR XBRL filings; data as of 2026-09-25},
urldate = {2026-09-25}
}The filing itself
The numbers above are read from this document: 10-K · 0001193125-26-088288 · March 3, 2026
{{cite web |title=United Parks & Resorts income tax expense — 10-K (0001193125-26-088288) |url=https://www.sec.gov/Archives/edgar/data/1564902/000119312526088288/prks-20251231.htm |website=SEC EDGAR |publisher=U.S. Securities and Exchange Commission |date=2026-03-03}}The figures are rebuilt with every data refresh, so the reference carries the publication date. Add your own access date if your style requires one.