Six Flags Entertainment Corporation/NEW (FUN) Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Amount

Six Flags Entertainment Corporation/NEW Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Amount

Six Flags Entertainment Corporation/NEW (FUN) reported Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Amount of -$763.00 thousand 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:IncomeTaxReconciliationForeignIncomeTaxRateDifferential · last filed 2026-02-26

• Six Flags Entertainment Corporation/NEW effective income tax rate reconciliation, foreign income tax rate differential, amount for fiscal 2025 was -$763.00K, a 144.80% decline from fiscal 2024.
• Six Flags Entertainment Corporation/NEW effective income tax rate reconciliation, foreign income tax rate differential, amount for fiscal 2024 was $1.70M, a 50.44% decline from fiscal 2023.
• Six Flags Entertainment Corporation/NEW effective income tax rate reconciliation, foreign income tax rate differential, amount for fiscal 2023 was $3.44M, a 1.38% decline from fiscal 2022.
• Six Flags Entertainment Corporation/NEW effective income tax rate reconciliation, foreign income tax rate differential, amount for fiscal 2022 was $3.48M.