Unrecognized Tax Benefits of Six Flags Entertainment Corporation/NEW from 31 Dec 2021 to 31 Dec 2025

Taxonomy & unit: us-gaap: USD
Description: Amount of unrecognized tax benefits.
Summary: Six Flags Entertainment Corporation/NEW quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Dec 2021 to 31 Dec 2025.
Six Flags Entertainment Corporation/NEW Unrecognized Tax Benefits for the quarter ending 31 Dec 2025 was $25,557,000, unchanged year-over-year.
Source SEC data: View on sec.gov

Unrecognized Tax Benefits, Quarterly (USD)

Unrecognized Tax Benefits, YoY Quarterly Change (%)

Six Flags Entertainment Corporation/NEW Quarterly Unrecognized Tax Benefits (USD)

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q4 2025	$25,557,000	$0	0%	31 Dec 2025	10-K	26 Feb 2026	2025	FY
Q3 2025	$25,600,000			28 Sep 2025	10-Q	07 Nov 2025	2025	Q3
Q2 2025	$25,600,000			29 Jun 2025	10-Q	06 Aug 2025	2025	Q2
Q1 2025	$27,300,000			30 Mar 2025	10-Q	08 May 2025	2025	Q1
Q4 2024	$25,557,000	+$25,557,000		31 Dec 2024	10-K	26 Feb 2026	2025	FY
Q4 2023	$0	$0		31 Dec 2023	10-K	26 Feb 2026	2025	FY
Q4 2022	$0	$0		31 Dec 2022	10-K	26 Feb 2026	2025	FY
Q4 2021	$0			31 Dec 2021	10-K	03 Mar 2025	2024	FY

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