PRKS (United Parks & Resorts) Tax Rate % : -14.45% (As of Dec. 2024)

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What is United Parks & Resorts Tax Rate %?

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. United Parks & Resorts's Tax Expense for the three months ended in Dec. 2024 was $-4 Mil. United Parks & Resorts's Pre-Tax Income for the three months ended in Dec. 2024 was $24 Mil. Therefore, United Parks & Resorts's Tax Rate % for the quarter that ended in Dec. 2024 was -14.45%.

United Parks & Resorts Tax Rate % Historical Data

The historical data trend for United Parks & Resorts's Tax Rate % can be seen below:

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

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United Parks & Resorts Tax Rate % Chart

United Parks & Resorts Annual Data

Trend

Dec15

Dec16

Dec17

Dec18

Dec19

Dec20

Dec21

Dec22

Dec23

Dec24

Tax Rate %

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8.90

-0.06

25.35

25.20

21.96

United Parks & Resorts Quarterly Data
	Mar20	Jun20	Sep20	Dec20	Mar21	Jun21	Sep21	Dec21	Mar22	Jun22	Sep22	Dec22	Mar23	Jun23	Sep23	Dec23	Mar24	Jun24	Sep24	Dec24
Tax Rate %	Get a 7-Day Free Trial															24.50	33.39	25.73	25.79	-14.45

United Parks & Resorts Tax Rate % Calculation

Tax Rate % is the ratio of tax expense divided by pretax income, usually presented in percent.

United Parks & Resorts's Tax Rate % for the fiscal year that ended in Dec. 2024 is calculated as

Tax Rate %	=	Tax Expense (A: Dec. 2024 )	/	Pre-Tax Income (A: Dec. 2024 )
	=	64.029	/	291.526
	=	21.96 %

United Parks & Resorts's Tax Rate % for the quarter that ended in Dec. 2024 is calculated as

Tax Rate %	=	Tax Expense (Q: Dec. 2024 )	/	Pre-Tax Income (Q: Dec. 2024 )
	=	-3.522	/	24.375
	=	-14.45 %

United Parks & Resorts Tax Rate % Related Terms

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United Parks & Resorts Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Consumer Cyclical » Travel & Leisure » United Parks & Resorts Inc (NYSE:PRKS) » Definitions » Tax Rate %

Comparable Companies

Traded in Other Exchanges

N/A

Address

6240 Sea Harbor Drive, Orlando, FL, USA, 32821

Website

https://www.unitedparks.com

United Parks & Resorts Inc is an American theme park and entertainment company. Its core business is the operation of theme parks and entertainment facilities involving sea animals across the country under prominent brands such as SeaWorld, Busch Gardens, Aquatica, Discovery Cove, and Sesame Place. The company generates the majority of its revenue from selling admission tickets for its theme parks.

Executives

Byron Surrett	officer: See Remarks	6240 SEA HARBOR DRIVE, ORLANDO FL 32821
Christopher L. Finazzo	officer: Chief Commercial Officer	C/O SEAWORLD ENTERTAINMENT, INC., 6240 SEA HARBOR DR, ORLANDO FL 32821
George Anthony Taylor	officer: See Remarks	C/O SEAWORLD ENTERTAINMENT, INC., 9205 SOUTH PARK CENTER LOOP, SUITE 400, ORLANDO FL 32819
Yoshikazu Maruyama	director	C/O SEAWORLD ENTERTAINMENT, INC., 6240 SEA HARBOR DR, ORLANDO FL 32821
Christopher Dold	officer: Chief Zoological Officer	C/O SEAWORLD ENTERTAINMENT, INC., 9205 SOUTH PARK CENTER LOOP, SUITE 400, ORLANDO FL 32819
Kyle Robert Miller	officer: See Remarks	6240 SEA HARBOR DRIVE, ORLANDO FL 32821
Shekufeh Boyle	officer: Chief Accounting Officer	6240 SEA HARBOR DRIVE, ORLANDO FL 32821
Swanson Marc	officer: Chief Accounting Officer	C/O SEAWORLD ENTERTAINMENT, INC., 6240 SEA HARBOR DR, ORLANDO FL 32821
William Gray	director	355 MAPLE AVENUE, HARLEYSVILLE PA 19438
Forrester James W Jr	officer: See Remarks	6240 SEA HARBOR DRIVE, ORLANDO FL 32821
Michelle F Adams	officer: See Remarks	6240 SEA HARBOR DRIVE, ORLANDO FL 32821
James Clark Hughes	officer: Chief Human Resources Officer	6240 SEA HARBOR DRIVE, ORLANDO FL 32821
Daniel C Mayer	officer: See Remarks	6240 SEA HARBOR DRIVE, ORLANDO FL 32821
Timothy Hartnett	director	6240 SEA HARBOR DRIVE, ORLANDO FL 32821
Elizabeth Gulacsy	officer: Chief Accounting Officer	C/O SEAWORLD ENTERTAINMENT, INC., 9205 SOUTH PARK CENTER LOOP, SUITE 400, ORLANDO FL 32819