Six Flags Entertainment Corporation/NEW Effective Income Tax Rate Reconciliation, Tax Exempt Income, Amount
Six Flags Entertainment Corporation/NEW (FUN) reported Effective Income Tax Rate Reconciliation, Tax Exempt Income, Amount of -$15.78 million for the 12-month period ending 2024-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationTaxExemptIncome · last filed 2026-02-26
- Six Flags Entertainment Corporation/NEW effective income tax rate reconciliation, tax exempt income, amount for fiscal 2024 was -$15.78M, a 207.91% decline from fiscal 2023.
- Six Flags Entertainment Corporation/NEW effective income tax rate reconciliation, tax exempt income, amount for fiscal 2023 was $14.62M, a 62.07% decline from fiscal 2022.
- Six Flags Entertainment Corporation/NEW effective income tax rate reconciliation, tax exempt income, amount for fiscal 2022 was $38.56M.
| Period end | Effective Income Tax Rate Reconciliation, Tax Exempt Income, Amount 12 month |
|---|---|
| 2024-12-31 | -$15.78M 10-K · filed 2026-02-26 |
| 2023-12-31 | $14.62M 10-K · filed 2026-02-26 |
| 2022-12-31 | $38.56M 10-K · filed 2025-03-03 |
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