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 current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Six Flags Entertainment Corporation/NEW quarterly and annual Income Tax Expense (Benefit) in USD history and change rate from 31 Dec 2022 to 31 Dec 2025.
  • Six Flags Entertainment Corporation/NEW Income Tax Expense (Benefit) for the quarter ending 31 Dec 2025 was $15,460,000, a 107% decline year-over-year.
  • Six Flags Entertainment Corporation/NEW Income Tax Expense (Benefit) for the twelve months ending 31 Dec 2025 was $163,980,000, a 168% decline year-over-year.
  • Six Flags Entertainment Corporation/NEW annual Income Tax Expense (Benefit) for 2025 was $163,980,000, a 168% decline from 2024.
  • Six Flags Entertainment Corporation/NEW annual Income Tax Expense (Benefit) for 2024 was $240,843,000, a 401% increase from 2023.
  • Six Flags Entertainment Corporation/NEW annual Income Tax Expense (Benefit) for 2023 was $48,043,000, a 25% decline from 2022.
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 (%)

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

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $163,980,000 $15,460,000 -$225,168,000 -107% 29 Sep 2025 31 Dec 2025 10-K 26 Feb 2026 2025 FY
Q3 2025 $61,188,000 $38,043,000 -$81,384,000 -188% 30 Jun 2025 28 Sep 2025 10-Q 07 Nov 2025 2025 Q3
Q2 2025 $142,572,000 $76,283,000 +$56,073,000 +277% 31 Mar 2025 29 Jun 2025 10-Q 06 Aug 2025 2025 Q2
Q1 2025 $86,499,000 $186,760,000 -$154,344,000 -476% 01 Jan 2025 30 Mar 2025 10-Q 08 May 2025 2025 Q1
Q4 2024 $240,843,000 $209,708,000 30 Sep 2024 31 Dec 2024 10-K 26 Feb 2026 2025 FY
Q3 2024 $43,341,000 -$7,332,000 -14% 01 Jul 2024 29 Sep 2024 10-Q 07 Nov 2025 2025 Q3
Q2 2024 $20,210,000 +$6,403,000 +46% 01 Apr 2024 30 Jun 2024 10-Q 06 Aug 2025 2025 Q2
Q1 2024 $32,416,000 01 Jan 2024 31 Mar 2024 10-Q 08 May 2025 2025 Q1
Q3 2023 $50,673,000 26 Jun 2023 24 Sep 2023 10-Q 06 Nov 2024 2024 Q3
Q2 2023 $13,807,000 03 Apr 2023 02 Jul 2023 8-K 08 Aug 2024

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

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2025 $163,980,000 -$404,823,000 -168% 01 Jan 2025 31 Dec 2025 10-K 26 Feb 2026 2025 FY
2024 $240,843,000 +$192,800,000 +401% 01 Jan 2024 31 Dec 2024 10-K 26 Feb 2026 2025 FY
2023 $48,043,000 -$15,946,000 -25% 01 Jan 2023 31 Dec 2023 10-K 26 Feb 2026 2025 FY
2022 $63,989,000 01 Jan 2022 31 Dec 2022 10-K 03 Mar 2025 2024 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.