Six Flags Entertainment Corp/OLD Quarterly Deferred Income Tax Expense (Benefit) in USD from Q1 2019 to Q1 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/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q1 2019 to Q1 2024.
  • Six Flags Entertainment Corp/OLD Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was -$27M, a 30.5% decline year-over-year.
  • Six Flags Entertainment Corp/OLD annual Deferred Income Tax Expense (Benefit) for 2023 was $1.32M, a 95.7% decline from 2022.
  • Six Flags Entertainment Corp/OLD annual Deferred Income Tax Expense (Benefit) for 2022 was $30.6M, a 22.7% decline from 2021.
  • Six Flags Entertainment Corp/OLD annual Deferred Income Tax Expense (Benefit) for 2021 was $39.6M.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 -$27M -$6.3M -30.5% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-09
Q1 2023 -$20.7M -$2.33M -12.7% Jan 2, 2023 Apr 2, 2023 10-Q 2024-05-09
Q1 2022 -$18.3M +$13.6M +42.6% Jan 3, 2022 Apr 3, 2022 10-Q 2023-05-08
Q1 2021 -$32M -$10.7M -50.5% Jan 1, 2021 Apr 4, 2021 10-Q 2022-05-12
Q1 2020 -$21.2M +$2.96M +12.2% Jan 1, 2020 Mar 31, 2020 10-Q 2021-04-28
Q1 2019 -$24.2M Jan 1, 2019 Mar 31, 2019 10-Q 2020-04-30
* An asterisk sign (*) next to the value indicates that the value is likely invalid.