Six Flags Entertainment Corporation/NEW (FUN) Deferred Foreign Income Tax Expense (Benefit)

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

Six Flags Entertainment Corporation/NEW (FUN) reported Deferred Foreign Income Tax Expense (Benefit) of -$12.16 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-26.

Financial Statements › Expense Statement › Income Tax

us-gaap:DeferredForeignIncomeTaxExpenseBenefit · last filed 2026-02-26

• Six Flags Entertainment Corporation/NEW deferred foreign income tax expense (benefit) for fiscal 2025 was -$12.16M.
• Six Flags Entertainment Corporation/NEW deferred foreign income tax expense (benefit) for fiscal 2024 was -$3.43M, a 275.58% decline from fiscal 2023.
• Six Flags Entertainment Corporation/NEW deferred foreign income tax expense (benefit) for fiscal 2023 was $1.95M.
• Six Flags Entertainment Corporation/NEW deferred foreign income tax expense (benefit) for fiscal 2022 was -$1.73M.