Six Flags Entertainment Corporation/NEW Effective Income Tax Rate Reconciliation, Tax Credit, Amount
Six Flags Entertainment Corporation/NEW (FUN) reported Effective Income Tax Rate Reconciliation, Tax Credit, Amount of $4.48 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:IncomeTaxReconciliationTaxCredits · last filed 2026-02-26
- Six Flags Entertainment Corporation/NEW effective income tax rate reconciliation, tax credit, amount for fiscal 2025 was $4.48M, a 40.49% decline from fiscal 2024.
- Six Flags Entertainment Corporation/NEW effective income tax rate reconciliation, tax credit, amount for fiscal 2024 was $7.53M, a 55.16% decline from fiscal 2023.
- Six Flags Entertainment Corporation/NEW effective income tax rate reconciliation, tax credit, amount for fiscal 2023 was $16.78M, a 19.87% decline from fiscal 2022.
- Six Flags Entertainment Corporation/NEW effective income tax rate reconciliation, tax credit, amount for fiscal 2022 was $20.94M.
| Period end | Effective Income Tax Rate Reconciliation, Tax Credit, Amount 12 month |
|---|---|
| 2025-12-31 | $4.48M 10-K · filed 2026-02-26 |
| 2024-12-31 | $7.53M 10-K · filed 2026-02-26 |
| 2023-12-31 | $16.78M 10-K · filed 2026-02-26 |
| 2022-12-31 | $20.94M 10-K · filed 2025-03-03 |
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