Six Flags Entertainment Corp/OLD Annual Deferred Income Tax Expense (Benefit) in USD from 2011 to 2023

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 2011 to 2023.
  • 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), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $1.32M -$29.3M -95.7% Jan 2, 2023 Dec 31, 2023 10-K 2024-02-29
2022 $30.6M -$8.98M -22.7% Jan 3, 2022 Jan 1, 2023 10-K 2024-02-29
2021 $39.6M +$174M Jan 1, 2021 Jan 2, 2022 10-K 2024-02-29
2020 -$134M -$213M -271% Jan 1, 2020 Dec 31, 2020 10-K 2023-03-07
2019 $78.4M +$5.49M +7.54% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-24
2018 $72.9M +$74.5M Jan 1, 2018 Dec 31, 2018 10-K 2021-02-25
2017 -$1.57M -$64.9M -102% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-20
2016 $63.3M +$8.79M +16.1% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-20
2015 $54.5M +$21.2M +63.7% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-20
2014 $33.3M -$1.62M -4.65% Jan 1, 2014 Dec 31, 2014 10-K 2017-02-23
2013 $34.9M +$229M Jan 1, 2013 Dec 31, 2013 10-K 2016-02-18
2012 -$194M -$179M -1221% Jan 1, 2012 Dec 31, 2012 10-K 2015-02-19
2011 -$14.7M Jan 1, 2011 Dec 31, 2011 10-K 2014-02-20
* An asterisk sign (*) next to the value indicates that the value is likely invalid.