United Parks & Resorts Inc. Deferred Income Tax Expense (Benefit) in USD from 2011 to Q1 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
United Parks & Resorts Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2011 to Q1 2025.
  • United Parks & Resorts Inc. Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2025 was -$1.51M, a 74.1% increase year-over-year.
  • United Parks & Resorts Inc. annual Deferred Income Tax Expense (Benefit) for 2024 was $50.7M, a 30.2% decline from 2023.
  • United Parks & Resorts Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was $72.6M, a 23.9% decline from 2022.
  • United Parks & Resorts Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was $95.5M.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)

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

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2025 -$1.51M +$4.33M +74.1% Jan 1, 2025 Mar 31, 2025 10-Q 2025-05-12
Q1 2024 -$5.84M +$2.58M +30.6% Jan 1, 2024 Mar 31, 2024 10-Q 2025-05-12
Q1 2023 -$8.42M -$1.89M -28.9% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-09
Q1 2022 -$6.53M -$758K -13.1% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-10
Q1 2021 -$5.77M +$15M +72.3% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-06
Q1 2020 -$20.8M -$4.2M -25.3% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-07
Q1 2019 -$16.6M +$7.21M +30.3% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-08
Q1 2018 -$23.8M +$18M +43% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-08
Q1 2017 -$41.8M +$8.16M +16.3% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-09
Q1 2016 -$50M -$22.9M -84.8% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-09
Q1 2015 -$27M +$5.6M +17.2% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-06
Q1 2014 -$32.6M -$8.6M -35.8% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-08
Q1 2013 -$24M +$5.77M +19.3% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-15
Q1 2012 -$29.8M Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-23

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

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $50.7M -$21.9M -30.2% Jan 1, 2024 Dec 31, 2024 10-K 2025-03-03
2023 $72.6M -$22.9M -23.9% Jan 1, 2023 Dec 31, 2023 10-K 2025-03-03
2022 $95.5M +$99.6M Jan 1, 2022 Dec 31, 2022 10-K 2025-03-03
2021 -$4.12M +$27.3M +86.9% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-29
2020 -$31.4M -$69.4M -183% Jan 1, 2020 Dec 31, 2020 10-K 2023-03-01
2019 $38M +$21.1M +125% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-28
2018 $16.9M +$103M Jan 1, 2018 Dec 31, 2018 10-K 2021-02-26
2017 -$86.5M -$95.4M -1068% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-27
2016 $8.94M -$14.3M -61.6% Jan 1, 2016 Dec 31, 2016 10-K 2019-03-01
2015 $23.2M -$4.75M -17% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-28
2014 $28M +$3.27M +13.2% Jan 1, 2014 Dec 31, 2014 10-K 2017-03-01
2013 $24.7M -$12.2M -33.1% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-26
2012 $36.9M +$24.7M +203% Jan 1, 2012 Dec 31, 2012 10-K 2015-02-27
2011 $12.2M 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.