Deferred Income Tax Liabilities, Net of Six Flags Entertainment Corporation/NEW from 02 Jul 2023 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting.
Summary
Six Flags Entertainment Corporation/NEW quarterly Deferred Income Tax Liabilities, Net in USD history and change rate from 02 Jul 2023 to 31 Dec 2025.
  • Six Flags Entertainment Corporation/NEW Deferred Income Tax Liabilities, Net for the quarter ending 31 Dec 2025 was $488,713,000, a 9.9% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Income Tax Liabilities, Net, Quarterly (USD)
Deferred Income Tax Liabilities, Net, YoY Quarterly Change (%)

Six Flags Entertainment Corporation/NEW Quarterly Deferred Income Tax Liabilities, Net (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $488,713,000 -$53,870,000 -9.9% 31 Dec 2025 10-K 26 Feb 2026 2025 FY
Q3 2025 $456,507,000 -$19,785,000 -4.2% 28 Sep 2025 10-Q 07 Nov 2025 2025 Q3
Q2 2025 $494,399,000 +$429,017,000 +656% 29 Jun 2025 10-Q 06 Aug 2025 2025 Q2
Q1 2025 $353,757,000 +$296,799,000 +521% 30 Mar 2025 10-Q 08 May 2025 2025 Q1
Q4 2024 $542,583,000 +$479,180,000 +756% 31 Dec 2024 10-K 26 Feb 2026 2025 FY
Q3 2024 $476,292,000 +$410,125,000 +620% 29 Sep 2024 10-Q 07 Nov 2025 2025 Q3
Q2 2024 $65,382,000 -$107,467,000 -62% 30 Jun 2024 10-Q 06 Aug 2025 2025 Q2
Q1 2024 $56,958,000 31 Mar 2024 10-Q 08 May 2025 2025 Q1
Q4 2023 $63,403,000 31 Dec 2023 10-K 03 Mar 2025 2024 FY
Q3 2023 $66,167,000 24 Sep 2023 10-Q 06 Nov 2024 2024 Q3
Q2 2023 $172,849,000 02 Jul 2023 8-K 08 Aug 2024
* An asterisk sign (*) next to the value indicates that the value is likely invalid.