Deferred Income Tax Expense (Benefit) of Six Flags Entertainment Corp/OLD from 31 Dec 2011 to 31 Mar 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Six Flags Entertainment Corp/OLD quarterly and annual Deferred Income Tax Expense (Benefit) in USD history and change rate from 31 Dec 2011 to 31 Mar 2024.
  • Six Flags Entertainment Corp/OLD Deferred Income Tax Expense (Benefit) for the quarter ending 31 Mar 2024 was $26,970,000, a 30% decline year-over-year.
  • Six Flags Entertainment Corp/OLD annual Deferred Income Tax Expense (Benefit) for 2023 was $1,320,000, a 96% decline from 2022.
  • Six Flags Entertainment Corp/OLD annual Deferred Income Tax Expense (Benefit) for 2022 was $30,638,000, a 23% decline from 2021.
  • Six Flags Entertainment Corp/OLD annual Deferred Income Tax Expense (Benefit) for 2021 was $39,618,000.
Source SEC data
View on sec.gov
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Change (%)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Change (%)

Six Flags Entertainment Corp/OLD Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q1 2024 $26,970,000 -$6,298,000 -30% 01 Jan 2024 31 Mar 2024 10-Q 09 May 2024 2024 Q1
Q1 2023 $20,672,000 -$2,325,000 -13% 02 Jan 2023 02 Apr 2023 10-Q 09 May 2024 2024 Q1
Q1 2022 $18,347,000 +$13,635,000 +43% 03 Jan 2022 03 Apr 2022 10-Q 08 May 2023 2023 Q1
Q1 2021 $31,982,000 -$10,734,000 -51% 01 Jan 2021 04 Apr 2021 10-Q 12 May 2022 2022 Q1
Q1 2020 $21,248,000 +$2,956,000 +12% 01 Jan 2020 31 Mar 2020 10-Q 28 Apr 2021 2021 Q1
Q1 2019 $24,204,000 01 Jan 2019 31 Mar 2019 10-Q 30 Apr 2020 2020 Q1

Six Flags Entertainment Corp/OLD Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2023 $1,320,000 -$29,318,000 -96% 02 Jan 2023 31 Dec 2023 10-K 29 Feb 2024 2023 FY
2022 $30,638,000 -$8,980,000 -23% 03 Jan 2022 01 Jan 2023 10-K 29 Feb 2024 2023 FY
2021 $39,618,000 +$173,816,000 01 Jan 2021 02 Jan 2022 10-K 29 Feb 2024 2023 FY
2020 $134,198,000 -$212,584,000 -271% 01 Jan 2020 31 Dec 2020 10-K 07 Mar 2023 2022 FY
2019 $78,386,000 +$5,493,000 +7.5% 01 Jan 2019 31 Dec 2019 10-K 24 Feb 2022 2021 FY
2018 $72,893,000 +$74,464,000 01 Jan 2018 31 Dec 2018 10-K 25 Feb 2021 2020 FY
2017 $1,571,000 -$64,857,000 -102% 01 Jan 2017 31 Dec 2017 10-K 20 Feb 2020 2019 FY
2016 $63,286,000 +$8,790,000 +16% 01 Jan 2016 31 Dec 2016 10-K 20 Feb 2019 2018 FY
2015 $54,496,000 +$21,205,000 +64% 01 Jan 2015 31 Dec 2015 10-K 20 Feb 2018 2017 FY
2014 $33,291,000 -$1,624,000 -4.7% 01 Jan 2014 31 Dec 2014 10-K 23 Feb 2017 2016 FY
2013 $34,915,000 +$229,082,000 01 Jan 2013 31 Dec 2013 10-K 18 Feb 2016 2015 FY
2012 $194,167,000 -$179,466,000 -1221% 01 Jan 2012 31 Dec 2012 10-K 19 Feb 2015 2014 FY
2011 $14,701,000 01 Jan 2011 31 Dec 2011 10-K 20 Feb 2014 2013 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.