Income Tax Expense (Benefit) of Six Flags Entertainment Corp/OLD from 30 Jun 2010 to 31 Mar 2024

Taxonomy & unit: us-gaap: USD
Description: Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary: Six Flags Entertainment Corp/OLD quarterly and annual Income Tax Expense (Benefit) in USD history and change rate from 30 Jun 2010 to 31 Mar 2024.
Six Flags Entertainment Corp/OLD Income Tax Expense (Benefit) for the quarter ending 31 Mar 2024 was $23,232,000, a 30% decline year-over-year.
Six Flags Entertainment Corp/OLD Income Tax Expense (Benefit) for the twelve months ending 31 Mar 2024 was $16,910,000, a 65% decline year-over-year.
Six Flags Entertainment Corp/OLD annual Income Tax Expense (Benefit) for 2023 was $22,290,000, a 53% decline from 2022.
Six Flags Entertainment Corp/OLD annual Income Tax Expense (Benefit) for 2022 was $46,960,000, a 5.4% decline from 2021.
Six Flags Entertainment Corp/OLD annual Income Tax Expense (Benefit) for 2021 was $49,622,000.
Source SEC data: View on sec.gov

Income Tax Expense (Benefit), Trailing 12 Months (USD)

Income Tax Expense (Benefit), Quarterly (USD)

Income Tax Expense (Benefit), YoY Quarterly Change (%)

Income Tax Expense (Benefit), Annual (USD)

Income Tax Expense (Benefit), YoY Annual Change (%)

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

Period	TTM Value	Value	YoY Chg	Change %	Start Date	End Date	Report	Filed	Fiscal Year	Fiscal Period
Q1 2024	$16,910,000	$23,232,000	-$5,380,000	-30%	01 Jan 2024	31 Mar 2024	10-Q	09 May 2024	2024	Q1
Q4 2023	$22,290,000	$10,235,000	-$12,938,000	-479%	02 Oct 2023	31 Dec 2023	10-K	29 Feb 2024	2023	FY
Q3 2023	$35,228,000	$36,570,000	-$2,084,000	-5.4%	03 Jul 2023	01 Oct 2023	10-Q	13 Nov 2023	2023	Q3
Q2 2023	$37,312,000	$13,807,000	-$10,909,000	-44%	03 Apr 2023	02 Jul 2023	10-Q	11 Aug 2023	2023	Q2
Q1 2023	$48,221,000	$17,852,000	+$1,261,000	+6.6%	02 Jan 2023	02 Apr 2023	10-Q	09 May 2024	2024	Q1
Q4 2022	$46,960,000	$2,703,000	-$2,989,000	-53%	03 Oct 2022	01 Jan 2023	10-K	29 Feb 2024	2023	FY
Q3 2022	$49,949,000	$38,654,000	-$7,889,000	-17%	04 Jul 2022	02 Oct 2022	10-Q	13 Nov 2023	2023	Q3
Q2 2022	$57,838,000	$24,716,000	-$4,541,000	-16%	04 Apr 2022	03 Jul 2022	10-Q	11 Aug 2023	2023	Q2
Q1 2022	$62,379,000	$19,113,000	+$12,757,000	+40%	03 Jan 2022	03 Apr 2022	10-Q	08 May 2023	2023	Q1
Q4 2021	$49,622,000	$5,692,000	+$32,706,000		04 Oct 2021	02 Jan 2022	10-K	29 Feb 2024	2023	FY
Q3 2021	$16,916,000	$46,543,000	+$82,786,000		05 Jul 2021	03 Oct 2021	10-Q	10 Nov 2022	2022	Q3
Q2 2021	$65,870,000	$29,257,000	+$84,918,000		05 Apr 2021	04 Jul 2021	10-Q	11 Aug 2022	2022	Q2
Q1 2021	$150,788,000	$31,870,000	-$9,821,000	-45%	01 Jan 2021	04 Apr 2021	10-Q	12 May 2022	2022	Q1
Q4 2020	$140,967,000	$27,014,000	-$48,312,000	-227%	01 Oct 2020	31 Dec 2020	10-K	07 Mar 2023	2022	FY
Q3 2020	$92,655,000	$36,243,000	-$97,869,000	-159%	01 Jul 2020	30 Sep 2020	10-Q	27 Oct 2021	2021	Q3
Q2 2020	$5,214,000	$55,661,000	-$89,336,000	-265%	01 Apr 2020	30 Jun 2020	10-Q	28 Jul 2021	2021	Q2
Q1 2020	$94,550,000	$22,049,000	+$2,608,000	+11%	01 Jan 2020	31 Mar 2020	10-Q	28 Apr 2021	2021	Q1
Q4 2019	$91,942,000	$21,298,000	-$15,059,000	-41%	01 Oct 2019	31 Dec 2019	10-K	24 Feb 2022	2021	FY
Q3 2019	$107,001,000	$61,626,000	+$6,366,000	+12%	01 Jul 2019	30 Sep 2019	10-Q	28 Oct 2020	2020	Q3
Q2 2019	$100,635,000	$33,675,000	+$9,762,000	+41%	01 Apr 2019	30 Jun 2019	10-Q	29 Jul 2020	2020	Q2
Q1 2019	$90,873,000	$24,657,000	-$4,982,000	-25%	01 Jan 2019	31 Mar 2019	10-Q	30 Apr 2020	2020	Q1
Q4 2018	$95,855,000	$36,357,000	+$117,459,000		01 Oct 2018	31 Dec 2018	10-K	25 Feb 2021	2020	FY
Q3 2018	$21,604,000	$55,260,000	-$43,405,000	-44%	01 Jul 2018	30 Sep 2018	10-Q	23 Oct 2019	2019	Q3
Q2 2018	$21,801,000	$23,913,000	-$12,141,000	-34%	01 Apr 2018	30 Jun 2018	10-Q	24 Jul 2019	2019	Q2
Q1 2018	$33,942,000	$19,675,000	+$17,916,000	+48%	01 Jan 2018	31 Mar 2018	10-Q	24 Apr 2019	2019	Q1
Q4 2017	$16,026,000	$81,102,000	-$84,791,000	-2298%	01 Oct 2017	31 Dec 2017	10-K	20 Feb 2020	2019	FY
Q3 2017	$100,817,000	$98,665,000	+$43,014,000	+77%	01 Jul 2017	30 Sep 2017	10-Q	24 Oct 2018	2018	Q3
Q2 2017	$57,803,000	$36,054,000	-$5,005,000	-12%	01 Apr 2017	30 Jun 2017	10-Q	25 Jul 2018	2018	Q2
Q1 2017	$62,808,000	$37,591,000	-$13,731,000	-58%	01 Jan 2017	31 Mar 2017	10-Q	25 Apr 2018	2018	Q1
Q4 2016	$76,539,000	$3,689,000	+$17,371,000		01 Oct 2016	31 Dec 2016	10-K	20 Feb 2019	2018	FY
Q3 2016	$59,168,000	$55,651,000	-$37,170,000	-40%	01 Jul 2016	30 Sep 2016	10-Q	25 Oct 2017	2017	Q3
Q2 2016	$96,338,000	$41,059,000	+$14,200,000	+53%	01 Apr 2016	30 Jun 2016	10-Q	26 Jul 2017	2017	Q2
Q1 2016	$82,138,000	$23,860,000	+$11,769,000	+33%	01 Jan 2016	31 Mar 2016	10-Q	26 Apr 2017	2017	Q1
Q4 2015	$70,369,000	$13,682,000	+$4,068,000	+23%	01 Oct 2015	31 Dec 2015	10-K	20 Feb 2018	2017	FY
Q3 2015	$66,301,000	$92,821,000	+$32,489,000	+54%	01 Jul 2015	30 Sep 2015	10-Q	26 Oct 2016	2016	Q3
Q2 2015	$33,812,000	$26,859,000	-$11,692,000	-30%	01 Apr 2015	30 Jun 2015	10-Q	27 Jul 2016	2016	Q2
Q1 2015	$45,504,000	$35,629,000	-$1,018,000	-2.9%	01 Jan 2015	31 Mar 2015	10-Q	27 Apr 2016	2016	Q1
Q4 2014	$46,522,000	$17,750,000	+$17,010,000	+49%	01 Oct 2014	31 Dec 2014	10-K	23 Feb 2017	2016	FY
Q3 2014	$29,512,000	$60,332,000	-$26,073,000	-30%	01 Jul 2014	30 Sep 2014	10-Q	20 Oct 2015	2015	Q3
Q2 2014	$55,585,000	$38,551,000	+$6,196,000	+19%	01 Apr 2014	30 Jun 2014	10-Q	22 Jul 2015	2015	Q2
Q1 2014	$49,389,000	$34,611,000	+$1,788,000	+4.9%	01 Jan 2014	31 Mar 2014	10-Q	22 Apr 2015	2015	Q1
Q4 2013	$47,601,000	$34,760,000	+$157,846,000	+82%	01 Oct 2013	31 Dec 2013	10-K	18 Feb 2016	2015	FY
Q3 2013	$110,245,000	$86,405,000	+$75,391,000	+685%	01 Jul 2013	30 Sep 2013	10-Q	21 Oct 2014	2014	Q3
Q2 2013	$185,636,000	$32,355,000	+$31,161,000	+2610%	01 Apr 2013	30 Jun 2013	10-Q	25 Jul 2014	2014	Q2
Q1 2013	$216,797,000	$36,399,000	-$32,643,000	-869%	01 Jan 2013	31 Mar 2013	10-Q	30 Apr 2014	2014	Q1
Q4 2012	$184,154,000	$192,606,000	-$198,606,000	-3310%	01 Oct 2012	31 Dec 2012	10-K	19 Feb 2015	2014	FY
Q3 2012	$14,452,000	$11,014,000	+$21,390,000		01 Jul 2012	30 Sep 2012	10-Q	30 Oct 2013	2013	Q3
Q2 2012	$6,938,000	$1,194,000	-$2,202,000	-65%	01 Apr 2012	30 Jun 2012	10-Q	02 Aug 2013	2013	Q2
Q1 2012	$4,736,000	$3,756,000	+$3,329,000	+47%	01 Jan 2012	31 Mar 2012	10-Q	01 May 2013	2013	Q1
Q4 2011	$8,065,000	$6,000,000			01 Oct 2011	31 Dec 2011	10-K	20 Feb 2014	2013	FY
Q3 2011		$10,376,000	-$18,410,000	-229%	01 Jul 2011	30 Sep 2011	10-Q	02 Nov 2012	2012	Q3
Q2 2011		$3,396,000	+$2,887,000	+567%	01 Apr 2011	30 Jun 2011	10-Q	31 Jul 2012	2012	Q2
Q1 2011		$7,085,000			01 Jan 2011	31 Mar 2011	10-Q	01 May 2012	2012	Q1
Q3 2010		$8,034,000			01 Jul 2010	30 Sep 2010	10-Q	07 Nov 2011	2011	Q3
Q2 2010		$509,000			01 May 2010	30 Jun 2010	10-Q	08 Aug 2011	2011	Q2

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

Period	Value	YoY Chg	Change %	Start Date	End Date	Report	Filed	Fiscal Year	Fiscal Period
2023	$22,290,000	-$24,670,000	-53%	02 Jan 2023	31 Dec 2023	10-K	29 Feb 2024	2023	FY
2022	$46,960,000	-$2,662,000	-5.4%	03 Jan 2022	01 Jan 2023	10-K	29 Feb 2024	2023	FY
2021	$49,622,000	+$190,589,000		01 Jan 2021	02 Jan 2022	10-K	29 Feb 2024	2023	FY
2020	$140,967,000	-$232,909,000	-253%	01 Jan 2020	31 Dec 2020	10-K	07 Mar 2023	2022	FY
2019	$91,942,000	-$3,913,000	-4.1%	01 Jan 2019	31 Dec 2019	10-K	24 Feb 2022	2021	FY
2018	$95,855,000	+$79,829,000	+498%	01 Jan 2018	31 Dec 2018	10-K	25 Feb 2021	2020	FY
2017	$16,026,000	-$60,513,000	-79%	01 Jan 2017	31 Dec 2017	10-K	20 Feb 2020	2019	FY
2016	$76,539,000	+$6,170,000	+8.8%	01 Jan 2016	31 Dec 2016	10-K	20 Feb 2019	2018	FY
2015	$70,369,000	+$23,847,000	+51%	01 Jan 2015	31 Dec 2015	10-K	20 Feb 2018	2017	FY
2014	$46,522,000	-$1,079,000	-2.3%	01 Jan 2014	31 Dec 2014	10-K	23 Feb 2017	2016	FY
2013	$47,601,000	+$231,755,000		01 Jan 2013	31 Dec 2013	10-K	18 Feb 2016	2015	FY
2012	$184,154,000	-$176,089,000	-2183%	01 Jan 2012	31 Dec 2012	10-K	19 Feb 2015	2014	FY
2011	$8,065,000			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.