Six Flags Entertainment Corporation/NEW Deferred Income Tax Expense (Benefit)
Six Flags Entertainment Corporation/NEW (FUN) reported Deferred Income Tax Expense (Benefit) of -$1.74 million for the 6-month period ending 2026-06-28, per its 10-Q filed 2026-08-06.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-06
- Six Flags Entertainment Corporation/NEW deferred income tax expense (benefit) for the quarter ending 2026-06-28 was $151.21M, a 130.68% increase year-over-year.
- Six Flags Entertainment Corporation/NEW deferred income tax expense (benefit) for the quarter ending 2026-03-29 was -$152.95M.
- Six Flags Entertainment Corporation/NEW deferred income tax expense (benefit) for the quarter ending 2025-12-31 was $11.00M, a 94.21% decline year-over-year.
- Six Flags Entertainment Corporation/NEW deferred income tax expense (benefit) for the quarter ending 2025-09-28 was -$39.36M.
- Six Flags Entertainment Corporation/NEW deferred income tax expense (benefit) for fiscal 2025 was -$152.68M, a 184.39% decline from fiscal 2024.
- Six Flags Entertainment Corporation/NEW deferred income tax expense (benefit) for fiscal 2024 was $180.93M.
- Six Flags Entertainment Corporation/NEW deferred income tax expense (benefit) for fiscal 2023 was -$6.76M, a 254.09% decline from fiscal 2022.
- Six Flags Entertainment Corporation/NEW deferred income tax expense (benefit) for fiscal 2022 was $4.38M.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2026-06-28 | $151.21M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-06 | -$1.74M 10-Q · filed 2026-08-06 | $9.26M derived: sum of 3 quarters · filed 2026-08-06 | -$30.10M derived: sum of 4 quarters · filed 2026-08-06 |
| 2026-03-29 | -$152.95M 10-Q · filed 2026-05-07 | -$141.94M derived: sum of 2 quarters · filed 2026-05-07 | -$181.31M derived: sum of 3 quarters · filed 2026-05-07 | -$115.75M derived: sum of 4 quarters · filed 2026-08-06 |
| 2025-12-31 | $11.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | -$28.36M derived: sum of 2 quarters · filed 2026-02-26 | $37.19M derived: sum of 3 quarters · filed 2026-08-06 | -$152.68M 10-K · filed 2026-02-26 |
| 2025-09-28 | -$39.36M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-07 | $26.19M derived: sum of 2 quarters · filed 2026-08-06 | -$163.68M 10-Q · filed 2025-11-07 | $26.44M derived: sum of 4 quarters · filed 2026-08-06 |
| 2025-06-29 | $65.55M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-06 | -$124.32M 10-Q · filed 2026-08-06 | $65.80M derived: sum of 3 quarters · filed 2026-08-06 | $53.42M derived: sum of 4 quarters · filed 2026-08-06 |
| 2025-03-30 | -$189.87M 10-Q · filed 2026-05-07 | $253.00K derived: sum of 2 quarters · filed 2026-05-07 | -$12.13M derived: sum of 3 quarters · filed 2026-05-07 | -$3.39M derived: sum of 4 quarters · filed 2026-05-07 |
| 2024-12-31 | $190.13M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | $177.74M derived: sum of 2 quarters · filed 2026-02-26 | $186.48M derived: sum of 3 quarters · filed 2026-02-26 | $180.93M 10-K · filed 2026-02-26 |
| 2024-09-29 | -$12.39M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-07 | -$3.64M derived: sum of 2 quarters · filed 2025-11-07 | -$9.20M 10-Q · filed 2025-11-07 | -$12.71M derived: sum of 4 quarters · filed 2026-02-26 |
| 2024-06-30 | $8.74M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-06 | $3.19M 10-Q · filed 2025-08-06 | -$326.00K derived: sum of 3 quarters · filed 2026-02-26 | -$376.00K derived: sum of 4 quarters · filed 2026-02-26 |
| 2024-03-31 | -$5.56M 10-Q · filed 2025-05-08 | -$9.07M derived: sum of 2 quarters · filed 2026-02-26 | -$9.12M derived: sum of 3 quarters · filed 2026-02-26 | |
| 2023-12-31 | -$3.51M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | -$3.56M derived: sum of 2 quarters · filed 2026-02-26 | -$6.76M 10-K · filed 2026-02-26 | |
| 2023-09-24 | -$50.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-06 | -$3.25M 10-Q · filed 2024-11-06 | ||
| 2023-07-02 | -$7.47M 8-K · filed 2024-08-08 | |||
| 2023-06-25 | -$3.19M 10-Q · filed 2024-08-08 | |||
| 2022-12-31 | $4.38M 10-K · filed 2025-03-03 |
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