Income Tax Expense (Benefit) of CEDAR FAIR L P from 28 Mar 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: CEDAR FAIR L P quarterly and annual Income Tax Expense (Benefit) in USD history and change rate from 28 Mar 2010 to 31 Mar 2024.
CEDAR FAIR L P Income Tax Expense (Benefit) for the quarter ending 31 Mar 2024 was $32,416,000, a 35% decline year-over-year.
CEDAR FAIR L P Income Tax Expense (Benefit) for the twelve months ending 31 Mar 2024 was $39,717,000, a 33% decline year-over-year.
CEDAR FAIR L P annual Income Tax Expense (Benefit) for 2023 was $48,043,000, a 25% decline from 2022.
CEDAR FAIR L P annual Income Tax Expense (Benefit) for 2022 was $63,989,000, a 219% increase from 2021.
CEDAR FAIR L P annual Income Tax Expense (Benefit) for 2021 was $20,035,000.
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 (%)

CEDAR FAIR L P 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	$39,717,000	$32,416,000	-$8,326,000	-35%	01 Jan 2024	31 Mar 2024	10-Q	09 May 2024	2024	Q1
Q4 2023	$48,043,000	$7,797,000	+$5,182,000	+198%	25 Sep 2023	31 Dec 2023	10-K	16 Feb 2024	2023	FY
Q3 2023	$42,861,000	$50,673,000	-$10,478,000	-17%	26 Jun 2023	24 Sep 2023	10-Q	02 Nov 2023	2023	Q3
Q2 2023	$53,339,000	$13,663,000	-$5,710,000	-29%	27 Mar 2023	25 Jun 2023	10-Q	03 Aug 2023	2023	Q2
Q1 2023	$59,049,000	$24,090,000	-$4,940,000	-26%	01 Jan 2023	26 Mar 2023	10-Q	09 May 2024	2024	Q1
Q4 2022	$63,989,000	$2,615,000	-$561,000	-18%	26 Sep 2022	31 Dec 2022	10-K	16 Feb 2024	2023	FY
Q3 2022	$64,550,000	$61,151,000	+$17,387,000	+40%	27 Jun 2022	25 Sep 2022	10-Q	02 Nov 2023	2023	Q3
Q2 2022	$47,163,000	$19,373,000	+$29,981,000		28 Mar 2022	26 Jun 2022	10-Q	03 Aug 2023	2023	Q2
Q1 2022	$17,182,000	$19,150,000	-$2,853,000	-18%	01 Jan 2022	27 Mar 2022	10-Q	04 May 2023	2023	Q1
Q4 2021	$20,035,000	$3,176,000	+$24,935,000		27 Sep 2021	31 Dec 2021	10-K	16 Feb 2024	2023	FY
Q3 2021	$4,900,000	$43,764,000	+$74,157,000		28 Jun 2021	26 Sep 2021	10-Q	02 Nov 2022	2022	Q3
Q2 2021	$79,057,000	$10,608,000	+$26,148,000	+71%	29 Mar 2021	27 Jun 2021	10-Q	03 Aug 2022	2022	Q2
Q1 2021	$105,205,000	$16,297,000	+$32,710,000	+67%	01 Jan 2021	28 Mar 2021	10-Q	04 May 2022	2022	Q1
Q4 2020	$137,915,000	$21,759,000	-$21,042,000	-2935%	28 Sep 2020	31 Dec 2020	10-K	17 Feb 2023	2022	FY
Q3 2020	$116,873,000	$30,393,000	-$79,208,000	-162%	29 Jun 2020	27 Sep 2020	10-Q	03 Nov 2021	2021	Q3
Q2 2020	$37,665,000	$36,756,000	-$51,432,000	-350%	30 Mar 2020	28 Jun 2020	10-Q	05 Aug 2021	2021	Q2
Q1 2020	$13,767,000	$49,007,000	-$29,022,000	-145%	01 Jan 2020	29 Mar 2020	10-Q	05 May 2021	2021	Q1
Q4 2019	$42,789,000	$717,000	-$2,159,000	-150%	30 Sep 2019	31 Dec 2019	10-K	18 Feb 2022	2021	FY
Q3 2019	$44,948,000	$48,815,000	+$10,045,000	+26%	01 Jul 2019	29 Sep 2019	10-Q	04 Nov 2020	2020	Q3
Q2 2019	$34,903,000	$14,676,000	+$946,000	+6.9%	01 Apr 2019	30 Jun 2019	10-Q	05 Aug 2020	2020	Q2
Q1 2019	$33,957,000	$19,985,000	-$786,000	-4.1%	01 Jan 2019	31 Mar 2019	10-Q	06 May 2020	2020	Q1
Q4 2018	$34,743,000	$1,442,000	+$64,099,000		24 Sep 2018	31 Dec 2018	10-K	19 Feb 2021	2020	FY
Q3 2018	$29,356,000	$38,770,000	-$34,977,000	-47%	25 Jun 2018	23 Sep 2018	10-Q	06 Nov 2019	2019	Q3
Q2 2018	$5,621,000	$13,730,000	-$4,011,000	-23%	26 Mar 2018	24 Jun 2018	10-Q	07 Aug 2019	2019	Q2
Q1 2018	$9,632,000	$19,199,000	+$8,520,000	+31%	01 Jan 2018	25 Mar 2018	10-Q	08 May 2019	2019	Q1
Q4 2017	$1,112,000	$62,657,000	-$131,754,000	-191%	25 Sep 2017	31 Dec 2017	10-K	21 Feb 2020	2019	FY
Q3 2017	$132,866,000	$73,747,000	+$73,847,000		26 Jun 2017	24 Sep 2017	10-Q	30 Oct 2018	2018	Q3
Q2 2017	$59,019,000	$17,741,000	-$4,062,000	-19%	27 Mar 2017	25 Jun 2017	10-Q	01 Aug 2018	2018	Q2
Q1 2017	$63,081,000	$27,719,000	-$8,337,000	-43%	01 Jan 2017	26 Mar 2017	10-Q	02 May 2018	2018	Q1
Q4 2016	$71,418,000	$69,097,000	+$84,739,000		26 Sep 2016	31 Dec 2016	10-K	22 Feb 2019	2018	FY
Q3 2016	$13,321,000	$100,000	-$59,034,000	-100%	27 Jun 2016	25 Sep 2016	10-K	23 Feb 2018	2017	FY
Q2 2016	$45,713,000	$21,803,000	-$1,491,000	-6.4%	28 Mar 2016	26 Jun 2016	10-Q	02 Aug 2017	2017	Q2
Q1 2016	$47,204,000	$19,382,000	+$25,012,000	+56%	01 Jan 2016	27 Mar 2016	10-Q	03 May 2017	2017	Q1
Q4 2015	$22,192,000	$15,642,000	+$813,000	+4.9%	28 Sep 2015	31 Dec 2015	10-K	23 Feb 2018	2017	FY
Q3 2015	$21,379,000	$58,934,000	+$9,531,000	+19%	29 Jun 2015	27 Sep 2015	10-Q	02 Nov 2016	2016	Q3
Q2 2015	$11,848,000	$23,294,000	+$16,106,000	+224%	30 Mar 2015	28 Jun 2015	10-Q	03 Aug 2016	2016	Q2
Q1 2015	$4,258,000	$44,394,000	-$14,143,000	-47%	01 Jan 2015	29 Mar 2015	10-Q	04 May 2016	2016	Q1
Q4 2014	$9,885,000	$16,455,000	-$2,672,000	-19%	29 Sep 2014	31 Dec 2014	10-K	24 Feb 2017	2016	FY
Q3 2014	$12,557,000	$49,403,000	-$8,622,000	-15%	30 Jun 2014	28 Sep 2014	10-Q	05 Nov 2015	2015	Q3
Q2 2014	$21,179,000	$7,188,000	-$4,472,000	-38%	31 Mar 2014	29 Jun 2014	10-Q	04 Aug 2015	2015	Q2
Q1 2014	$25,651,000	$30,251,000	+$5,408,000	+15%	01 Jan 2014	30 Mar 2014	10-Q	01 May 2015	2015	Q1
Q4 2013	$20,243,000	$13,783,000	-$3,786,000	-38%	30 Sep 2013	31 Dec 2013	10-K	26 Feb 2016	2015	FY
Q3 2013	$24,029,000	$58,025,000	+$6,113,000	+12%	01 Jul 2013	29 Sep 2013	10-Q	06 Nov 2014	2014	Q3
Q2 2013	$17,916,000	$11,660,000	+$279,000	+2.5%	01 Apr 2013	30 Jun 2013	10-Q	07 Aug 2014	2014	Q2
Q1 2013	$17,637,000	$35,659,000	-$14,120,000	-66%	01 Jan 2013	31 Mar 2013	10-Q	09 May 2014	2014	Q1
Q4 2012	$31,757,000	$9,997,000	+$3,899,000	+28%	01 Oct 2012	31 Dec 2012	10-K	26 Feb 2015	2014	FY
Q3 2012	$27,858,000	$51,912,000	+$14,068,000	+37%	02 Jul 2012	30 Sep 2012	10-Q	07 Nov 2013	2013	Q3
Q2 2012	$13,790,000	$11,381,000	+$7,853,000	+223%	26 Mar 2012	01 Jul 2012	10-Q	08 Aug 2013	2013	Q2
Q1 2012	$5,937,000	$21,539,000	-$1,940,000	-9.9%	01 Jan 2012	25 Mar 2012	10-Q	10 May 2013	2013	Q1
Q4 2011	$7,877,000	$13,896,000	+$20,814,000	+60%	26 Sep 2011	31 Dec 2011	10-K	26 Feb 2014	2013	FY
Q3 2011	$12,937,000	$37,844,000	-$50,133,000	-57%	27 Jun 2011	25 Sep 2011	10-Q	07 Nov 2012	2012	Q3
Q2 2011	$37,196,000	$3,528,000	-$3,630,000	-51%	28 Mar 2011	26 Jun 2011	10-Q	10 Aug 2012	2012	Q2
Q1 2011	$40,826,000	$19,599,000	+$38,156,000	+66%	01 Jan 2011	27 Mar 2011	10-Q	04 May 2012	2012	Q1
Q4 2010	$2,670,000	$34,710,000			27 Sep 2010	31 Dec 2010	10-K/A	10 May 2013	2012	FY
Q3 2010		$87,977,000			28 Jun 2010	26 Sep 2010	10-Q	04 Nov 2011	2011	Q3
Q2 2010		$7,158,000			29 Mar 2010	27 Jun 2010	10-Q	05 Aug 2011	2011	Q2
Q1 2010		$57,755,000			01 Jan 2010	28 Mar 2010	10-Q	06 May 2011	2011	Q1

CEDAR FAIR L P Annual Income Tax Expense (Benefit) (USD)

Period	Value	YoY Chg	Change %	Start Date	End Date	Report	Filed	Fiscal Year	Fiscal Period
2023	$48,043,000	-$15,946,000	-25%	01 Jan 2023	31 Dec 2023	10-K	16 Feb 2024	2023	FY
2022	$63,989,000	+$43,954,000	+219%	01 Jan 2022	31 Dec 2022	10-K	16 Feb 2024	2023	FY
2021	$20,035,000	+$157,950,000		01 Jan 2021	31 Dec 2021	10-K	16 Feb 2024	2023	FY
2020	$137,915,000	-$180,704,000	-422%	01 Jan 2020	31 Dec 2020	10-K	17 Feb 2023	2022	FY
2019	$42,789,000	+$8,046,000	+23%	01 Jan 2019	31 Dec 2019	10-K	18 Feb 2022	2021	FY
2018	$34,743,000	+$33,631,000	+3024%	01 Jan 2018	31 Dec 2018	10-K	19 Feb 2021	2020	FY
2017	$1,112,000	-$70,306,000	-98%	01 Jan 2017	31 Dec 2017	10-K	21 Feb 2020	2019	FY
2016	$71,418,000	+$49,226,000	+222%	01 Jan 2016	31 Dec 2016	10-K	22 Feb 2019	2018	FY
2015	$22,192,000	+$12,307,000	+125%	01 Jan 2015	31 Dec 2015	10-K	23 Feb 2018	2017	FY
2014	$9,885,000	-$10,358,000	-51%	01 Jan 2014	31 Dec 2014	10-K	24 Feb 2017	2016	FY
2013	$20,243,000	-$11,514,000	-36%	01 Jan 2013	31 Dec 2013	10-K	26 Feb 2016	2015	FY
2012	$31,757,000	+$23,880,000	+303%	01 Jan 2012	31 Dec 2012	10-K	26 Feb 2015	2014	FY
2011	$7,877,000	+$5,207,000	+195%	01 Jan 2011	31 Dec 2011	10-K	26 Feb 2014	2013	FY
2010	$2,670,000			01 Jan 2010	31 Dec 2010	10-K/A	10 May 2013	2012	FY

* An asterisk sign (*) next to the value indicates that the value is likely invalid.