Six Flags Entertainment Corp/OLD Quarterly Unrecognized Tax Benefits in USD from Q4 2010 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Six Flags Entertainment Corp/OLD quarterly Unrecognized Tax Benefits history and growth rate from Q4 2010 to Q4 2023.
  • Six Flags Entertainment Corp/OLD Unrecognized Tax Benefits for the quarter ending December 31, 2023 was $26.1M, a 1.95% increase year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $26.1M +$500K +1.95% Dec 31, 2023 10-K 2024-02-29
Q4 2022 $25.6M $0 0% Jan 1, 2023 10-K 2024-02-29
Q4 2021 $25.6M +$200K +0.79% Jan 2, 2022 10-K 2023-03-07
Q4 2020 $25.4M -$300K -1.17% Dec 31, 2020 10-K 2022-02-24
Q4 2019 $25.7M $0 0% Dec 31, 2019 10-K 2021-02-25
Q4 2018 $25.7M $0 0% Dec 31, 2018 10-K 2020-02-20
Q4 2017 $25.7M -$18.9M -42.4% Dec 31, 2017 10-K 2019-02-20
Q4 2016 $44.6M +$700K +1.6% Dec 31, 2016 10-K 2018-02-20
Q4 2015 $43.9M $0 0% Dec 31, 2015 10-K 2017-02-23
Q4 2014 $43.9M $0 0% Dec 31, 2014 10-K 2016-02-18
Q4 2013 $43.9M $0 0% Dec 31, 2013 10-K 2015-02-19
Q4 2012 $43.9M -$4.2M -8.73% Dec 31, 2012 10-K 2013-02-27
Q4 2011 $48.1M $0 0% Dec 31, 2011 10-K 2013-02-27
Q4 2010 $48.1M Dec 31, 2010 10-K 2012-02-27
* An asterisk sign (*) next to the value indicates that the value is likely invalid.