Six Flags Entertainment Corporation/NEW (FUN) Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount

Six Flags Entertainment Corporation/NEW Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount

Six Flags Entertainment Corporation/NEW (FUN) reported Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount of -$359.82 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:IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate · last filed 2026-02-26

• Six Flags Entertainment Corporation/NEW effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2025 was -$359.82M, a 5113.57% decline from fiscal 2024.
• Six Flags Entertainment Corporation/NEW effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2024 was $7.18M, a 80.20% decline from fiscal 2023.
• Six Flags Entertainment Corporation/NEW effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2023 was $36.25M, a 53.56% decline from fiscal 2022.
• Six Flags Entertainment Corporation/NEW effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2022 was $78.05M.