Six Flags Entertainment Corporation/NEW Increase (Decrease) in Income Taxes Receivable
Six Flags Entertainment Corporation/NEW (FUN) reported Increase (Decrease) in Income Taxes Receivable of -$15.65 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:IncreaseDecreaseInIncomeTaxesReceivable · last filed 2026-08-06
- Six Flags Entertainment Corporation/NEW increase (decrease) in income taxes receivable for the quarter ending 2026-06-28 was -$14.72M.
- Six Flags Entertainment Corporation/NEW increase (decrease) in income taxes receivable for the quarter ending 2026-03-29 was -$927.00K, a 125.08% decline year-over-year.
- Six Flags Entertainment Corporation/NEW increase (decrease) in income taxes receivable for the quarter ending 2025-12-31 was $53.20M, a 47.74% increase year-over-year.
- Six Flags Entertainment Corporation/NEW increase (decrease) in income taxes receivable for the quarter ending 2025-09-28 was -$1.39M.
- Six Flags Entertainment Corporation/NEW increase (decrease) in income taxes receivable for fiscal 2025 was $41.59M, a 88.89% increase from fiscal 2024.
- Six Flags Entertainment Corporation/NEW increase (decrease) in income taxes receivable for fiscal 2024 was $22.02M.
- Six Flags Entertainment Corporation/NEW increase (decrease) in income taxes receivable for fiscal 2023 was -$9.64M.
- Six Flags Entertainment Corporation/NEW increase (decrease) in income taxes receivable for fiscal 2022 was -$110.51M.
| Period end | Increase (Decrease) in Income Taxes Receivable 3 month | Increase (Decrease) in Income Taxes Receivable 6 month | Increase (Decrease) in Income Taxes Receivable 9 month | Increase (Decrease) in Income Taxes Receivable 12 month |
|---|---|---|---|---|
| 2026-06-28 | -$14.72M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-06 | -$15.65M 10-Q · filed 2026-08-06 | $37.55M derived: sum of 3 quarters · filed 2026-08-06 | $36.16M derived: sum of 4 quarters · filed 2026-08-06 |
| 2026-03-29 | -$927.00K 10-Q · filed 2026-05-07 | $52.27M derived: sum of 2 quarters · filed 2026-05-07 | $50.88M derived: sum of 3 quarters · filed 2026-05-07 | $36.97M derived: sum of 4 quarters · filed 2026-08-06 |
| 2025-12-31 | $53.20M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | $51.81M derived: sum of 2 quarters · filed 2026-02-26 | $37.89M derived: sum of 3 quarters · filed 2026-08-06 | $41.59M 10-K · filed 2026-02-26 |
| 2025-09-28 | -$1.39M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-07 | -$15.30M derived: sum of 2 quarters · filed 2026-08-06 | -$11.61M 10-Q · filed 2025-11-07 | $24.40M derived: sum of 4 quarters · filed 2026-08-06 |
| 2025-06-29 | -$13.91M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-06 | -$10.22M 10-Q · filed 2026-08-06 | $25.79M derived: sum of 3 quarters · filed 2026-08-06 | -$11.83M derived: sum of 4 quarters · filed 2026-08-06 |
| 2025-03-30 | $3.70M 10-Q · filed 2026-05-07 | $39.70M derived: sum of 2 quarters · filed 2026-05-07 | $2.08M derived: sum of 3 quarters · filed 2026-05-07 | -$4.61M derived: sum of 4 quarters · filed 2026-05-07 |
| 2024-12-31 | $36.01M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | -$1.61M derived: sum of 2 quarters · filed 2026-02-26 | -$8.31M derived: sum of 3 quarters · filed 2026-02-26 | $22.02M 10-K · filed 2026-02-26 |
| 2024-09-29 | -$37.62M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-07 | -$44.31M derived: sum of 2 quarters · filed 2025-11-07 | -$13.99M 10-Q · filed 2025-11-07 | -$14.94M derived: sum of 4 quarters · filed 2026-02-26 |
| 2024-06-30 | -$6.69M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-06 | $23.63M 10-Q · filed 2025-08-06 | $22.68M derived: sum of 3 quarters · filed 2026-02-26 | -$6.91M derived: sum of 4 quarters · filed 2026-02-26 |
| 2024-03-31 | $30.32M 10-Q · filed 2025-05-08 | $29.37M derived: sum of 2 quarters · filed 2026-02-26 | -$215.00K derived: sum of 3 quarters · filed 2026-02-26 | |
| 2023-12-31 | -$956.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | -$30.54M derived: sum of 2 quarters · filed 2026-02-26 | -$9.64M 10-K · filed 2026-02-26 | |
| 2023-09-24 | -$29.58M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-06 | -$8.68M 10-Q · filed 2024-11-06 | ||
| 2023-06-25 | $20.90M 10-Q · filed 2024-08-08 | |||
| 2022-12-31 | -$110.51M 10-K · filed 2025-03-03 |
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