Deferred Income Tax Expense (Benefit) of Six Flags Entertainment Corporation/NEW from 31 Dec 2022 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Six Flags Entertainment Corporation/NEW annual and quarterly Deferred Income Tax Expense (Benefit) in USD history and change rate from 31 Dec 2022 to 31 Dec 2025.
  • Six Flags Entertainment Corporation/NEW Deferred Income Tax Expense (Benefit) for the quarter ending 30 Mar 2025 was $189,873,000, a 3316% decline year-over-year.
  • Six Flags Entertainment Corporation/NEW annual Deferred Income Tax Expense (Benefit) for 2025 was $152,682,000, a 184% decline from 2024.
  • Six Flags Entertainment Corporation/NEW annual Deferred Income Tax Expense (Benefit) for 2024 was $180,925,000.
  • Six Flags Entertainment Corporation/NEW annual Deferred Income Tax Expense (Benefit) for 2023 was $6,757,000, a 254% decline from 2022.
Source SEC data
View on sec.gov
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Change (%)
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Change (%)

Six Flags Entertainment Corporation/NEW Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2025 $152,682,000 -$333,607,000 -184% 01 Jan 2025 31 Dec 2025 10-K 26 Feb 2026 2025 FY
2024 $180,925,000 +$187,682,000 01 Jan 2024 31 Dec 2024 10-K 26 Feb 2026 2025 FY
2023 $6,757,000 -$11,142,000 -254% 01 Jan 2023 31 Dec 2023 10-K 26 Feb 2026 2025 FY
2022 $4,385,000 01 Jan 2022 31 Dec 2022 10-K 03 Mar 2025 2024 FY

Six Flags Entertainment Corporation/NEW Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q1 2025 $189,873,000 -$184,314,000 -3316% 01 Jan 2025 30 Mar 2025 10-Q 08 May 2025 2025 Q1
Q1 2024 $5,559,000 01 Jan 2024 31 Mar 2024 10-Q 08 May 2025 2025 Q1
* An asterisk sign (*) next to the value indicates that the value is likely invalid.