CEDAR FAIR L P Quarterly Income Tax Expense (Benefit) in USD from Q1 2010 to Q1 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/annual Income Tax Expense (Benefit) history and growth rate from Q1 2010 to Q1 2024.
  • Cedar Fair L P Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was -$32.4M, a 34.6% decline year-over-year.
  • Cedar Fair L P Income Tax Expense (Benefit) for the twelve months ending March 31, 2024 was $39.7M, a 32.7% decline year-over-year.
  • Cedar Fair L P annual Income Tax Expense (Benefit) for 2023 was $48M, a 24.9% decline from 2022.
  • Cedar Fair L P annual Income Tax Expense (Benefit) for 2022 was $64M, a 219% increase from 2021.
  • Cedar Fair L P annual Income Tax Expense (Benefit) for 2021 was $20M.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 $39.7M -$32.4M -$8.33M -34.6% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-09
Q4 2023 $48M $7.8M +$5.18M +198% Sep 25, 2023 Dec 31, 2023 10-K 2024-02-16
Q3 2023 $42.9M $50.7M -$10.5M -17.1% Jun 26, 2023 Sep 24, 2023 10-Q 2023-11-02
Q2 2023 $53.3M $13.7M -$5.71M -29.5% Mar 27, 2023 Jun 25, 2023 10-Q 2023-08-03
Q1 2023 $59M -$24.1M -$4.94M -25.8% Jan 1, 2023 Mar 26, 2023 10-Q 2024-05-09
Q4 2022 $64M $2.62M -$561K -17.7% Sep 26, 2022 Dec 31, 2022 10-K 2024-02-16
Q3 2022 $64.6M $61.2M +$17.4M +39.7% Jun 27, 2022 Sep 25, 2022 10-Q 2023-11-02
Q2 2022 $47.2M $19.4M +$30M Mar 28, 2022 Jun 26, 2022 10-Q 2023-08-03
Q1 2022 $17.2M -$19.2M -$2.85M -17.5% Jan 1, 2022 Mar 27, 2022 10-Q 2023-05-04
Q4 2021 $20M $3.18M +$24.9M Sep 27, 2021 Dec 31, 2021 10-K 2024-02-16
Q3 2021 -$4.9M $43.8M +$74.2M Jun 28, 2021 Sep 26, 2021 10-Q 2022-11-02
Q2 2021 -$79.1M -$10.6M +$26.1M +71.1% Mar 29, 2021 Jun 27, 2021 10-Q 2022-08-03
Q1 2021 -$105M -$16.3M +$32.7M +66.7% Jan 1, 2021 Mar 28, 2021 10-Q 2022-05-04
Q4 2020 -$138M -$21.8M -$21M -2935% Sep 28, 2020 Dec 31, 2020 10-K 2023-02-17
Q3 2020 -$117M -$30.4M -$79.2M -162% Jun 29, 2020 Sep 27, 2020 10-Q 2021-11-03
Q2 2020 -$37.7M -$36.8M -$51.4M -350% Mar 30, 2020 Jun 28, 2020 10-Q 2021-08-05
Q1 2020 $13.8M -$49M -$29M -145% Jan 1, 2020 Mar 29, 2020 10-Q 2021-05-05
Q4 2019 $42.8M -$717K -$2.16M -150% Sep 30, 2019 Dec 31, 2019 10-K 2022-02-18
Q3 2019 $44.9M $48.8M +$10M +25.9% Jul 1, 2019 Sep 29, 2019 10-Q 2020-11-04
Q2 2019 $34.9M $14.7M +$946K +6.89% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-05
Q1 2019 $34M -$20M -$786K -4.09% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-06
Q4 2018 $34.7M $1.44M +$64.1M Sep 24, 2018 Dec 31, 2018 10-K 2021-02-19
Q3 2018 -$29.4M $38.8M -$35M -47.4% Jun 25, 2018 Sep 23, 2018 10-Q 2019-11-06
Q2 2018 $5.62M $13.7M -$4.01M -22.6% Mar 26, 2018 Jun 24, 2018 10-Q 2019-08-07
Q1 2018 $9.63M -$19.2M +$8.52M +30.7% Jan 1, 2018 Mar 25, 2018 10-Q 2019-05-08
Q4 2017 $1.11M -$62.7M -$132M -191% Sep 25, 2017 Dec 31, 2017 10-K 2020-02-21
Q3 2017 $133M $73.7M +$73.8M Jun 26, 2017 Sep 24, 2017 10-Q 2018-10-30
Q2 2017 $59M $17.7M -$4.06M -18.6% Mar 27, 2017 Jun 25, 2017 10-Q 2018-08-01
Q1 2017 $63.1M -$27.7M -$8.34M -43% Jan 1, 2017 Mar 26, 2017 10-Q 2018-05-02
Q4 2016 $71.4M $69.1M +$84.7M Sep 26, 2016 Dec 31, 2016 10-K 2019-02-22
Q3 2016 -$13.3M -$100K -$59M -100% Jun 27, 2016 Sep 25, 2016 10-K 2018-02-23
Q2 2016 $45.7M $21.8M -$1.49M -6.4% Mar 28, 2016 Jun 26, 2016 10-Q 2017-08-02
Q1 2016 $47.2M -$19.4M +$25M +56.3% Jan 1, 2016 Mar 27, 2016 10-Q 2017-05-03
Q4 2015 $22.2M -$15.6M +$813K +4.94% Sep 28, 2015 Dec 31, 2015 10-K 2018-02-23
Q3 2015 $21.4M $58.9M +$9.53M +19.3% Jun 29, 2015 Sep 27, 2015 10-Q 2016-11-02
Q2 2015 $11.8M $23.3M +$16.1M +224% Mar 30, 2015 Jun 28, 2015 10-Q 2016-08-03
Q1 2015 -$4.26M -$44.4M -$14.1M -46.8% Jan 1, 2015 Mar 29, 2015 10-Q 2016-05-04
Q4 2014 $9.89M -$16.5M -$2.67M -19.4% Sep 29, 2014 Dec 31, 2014 10-K 2017-02-24
Q3 2014 $12.6M $49.4M -$8.62M -14.9% Jun 30, 2014 Sep 28, 2014 10-Q 2015-11-05
Q2 2014 $21.2M $7.19M -$4.47M -38.4% Mar 31, 2014 Jun 29, 2014 10-Q 2015-08-04
Q1 2014 $25.7M -$30.3M +$5.41M +15.2% Jan 1, 2014 Mar 30, 2014 10-Q 2015-05-01
Q4 2013 $20.2M -$13.8M -$3.79M -37.9% Sep 30, 2013 Dec 31, 2013 10-K 2016-02-26
Q3 2013 $24M $58M +$6.11M +11.8% Jul 1, 2013 Sep 29, 2013 10-Q 2014-11-06
Q2 2013 $17.9M $11.7M +$279K +2.45% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-07
Q1 2013 $17.6M -$35.7M -$14.1M -65.6% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-09
Q4 2012 $31.8M -$10M +$3.9M +28.1% Oct 1, 2012 Dec 31, 2012 10-K 2015-02-26
Q3 2012 $27.9M $51.9M +$14.1M +37.2% Jul 2, 2012 Sep 30, 2012 10-Q 2013-11-07
Q2 2012 $13.8M $11.4M +$7.85M +223% Mar 26, 2012 Jul 1, 2012 10-Q 2013-08-08
Q1 2012 $5.94M -$21.5M -$1.94M -9.9% Jan 1, 2012 Mar 25, 2012 10-Q 2013-05-10
Q4 2011 $7.88M -$13.9M +$20.8M +60% Sep 26, 2011 Dec 31, 2011 10-K 2014-02-26
Q3 2011 -$12.9M $37.8M -$50.1M -57% Jun 27, 2011 Sep 25, 2011 10-Q 2012-11-07
Q2 2011 $37.2M $3.53M -$3.63M -50.7% Mar 28, 2011 Jun 26, 2011 10-Q 2012-08-10
Q1 2011 $40.8M -$19.6M +$38.2M +66.1% Jan 1, 2011 Mar 27, 2011 10-Q 2012-05-04
Q4 2010 $2.67M -$34.7M Sep 27, 2010 Dec 31, 2010 10-K/A 2013-05-10
Q3 2010 $88M Jun 28, 2010 Sep 26, 2010 10-Q 2011-11-04
Q2 2010 $7.16M Mar 29, 2010 Jun 27, 2010 10-Q 2011-08-05
Q1 2010 -$57.8M Jan 1, 2010 Mar 28, 2010 10-Q 2011-05-06
* An asterisk sign (*) next to the value indicates that the value is likely invalid.