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

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/annual Income Tax Expense (Benefit) history and growth rate from 2011 to 2023.
  • Six Flags Entertainment Corp/OLD Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was -$23.2M, a 30.1% decline year-over-year.
  • Six Flags Entertainment Corp/OLD Income Tax Expense (Benefit) for the twelve months ending March 31, 2024 was $16.9M, a 64.9% decline year-over-year.
  • Six Flags Entertainment Corp/OLD annual Income Tax Expense (Benefit) for 2023 was $22.3M, a 52.5% decline from 2022.
  • Six Flags Entertainment Corp/OLD annual Income Tax Expense (Benefit) for 2022 was $47M, a 5.37% decline from 2021.
  • Six Flags Entertainment Corp/OLD annual Income Tax Expense (Benefit) for 2021 was $49.6M.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $22.3M -$24.7M -52.5% Jan 2, 2023 Dec 31, 2023 10-K 2024-02-29
2022 $47M -$2.66M -5.37% Jan 3, 2022 Jan 1, 2023 10-K 2024-02-29
2021 $49.6M +$191M Jan 1, 2021 Jan 2, 2022 10-K 2024-02-29
2020 -$141M -$233M -253% Jan 1, 2020 Dec 31, 2020 10-K 2023-03-07
2019 $91.9M -$3.91M -4.08% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-24
2018 $95.9M +$79.8M +498% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-25
2017 $16M -$60.5M -79.1% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-20
2016 $76.5M +$6.17M +8.77% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-20
2015 $70.4M +$23.8M +51.3% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-20
2014 $46.5M -$1.08M -2.27% Jan 1, 2014 Dec 31, 2014 10-K 2017-02-23
2013 $47.6M +$232M Jan 1, 2013 Dec 31, 2013 10-K 2016-02-18
2012 -$184M -$176M -2183% Jan 1, 2012 Dec 31, 2012 10-K 2015-02-19
2011 -$8.07M 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.