Six Flags Entertainment Corp/OLD Quarterly Income Tax Expense (Benefit) in USD from Q2 2010 to Q1 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Six Flags Entertainment Corp/OLD quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q1 2024.
  • Six Flags Entertainment Corp/OLD Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was -$23.2M, a 30.1% decline year-over-year.
  • Six Flags Entertainment Corp/OLD Income Tax Expense (Benefit) for the twelve months ending March 31, 2024 was $16.9M, a 64.9% decline year-over-year.
  • Six Flags Entertainment Corp/OLD annual Income Tax Expense (Benefit) for 2023 was $22.3M, a 52.5% decline from 2022.
  • Six Flags Entertainment Corp/OLD annual Income Tax Expense (Benefit) for 2022 was $47M, a 5.37% decline from 2021.
  • Six Flags Entertainment Corp/OLD annual Income Tax Expense (Benefit) for 2021 was $49.6M.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 $16.9M -$23.2M -$5.38M -30.1% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-09
Q4 2023 $22.3M -$10.2M -$12.9M -479% Oct 2, 2023 Dec 31, 2023 10-K 2024-02-29
Q3 2023 $35.2M $36.6M -$2.08M -5.39% Jul 3, 2023 Oct 1, 2023 10-Q 2023-11-13
Q2 2023 $37.3M $13.8M -$10.9M -44.1% Apr 3, 2023 Jul 2, 2023 10-Q 2023-08-11
Q1 2023 $48.2M -$17.9M +$1.26M +6.6% Jan 2, 2023 Apr 2, 2023 10-Q 2024-05-09
Q4 2022 $47M $2.7M -$2.99M -52.5% Oct 3, 2022 Jan 1, 2023 10-K 2024-02-29
Q3 2022 $49.9M $38.7M -$7.89M -17% Jul 4, 2022 Oct 2, 2022 10-Q 2023-11-13
Q2 2022 $57.8M $24.7M -$4.54M -15.5% Apr 4, 2022 Jul 3, 2022 10-Q 2023-08-11
Q1 2022 $62.4M -$19.1M +$12.8M +40% Jan 3, 2022 Apr 3, 2022 10-Q 2023-05-08
Q4 2021 $49.6M $5.69M +$32.7M Oct 4, 2021 Jan 2, 2022 10-K 2024-02-29
Q3 2021 $16.9M $46.5M +$82.8M Jul 5, 2021 Oct 3, 2021 10-Q 2022-11-10
Q2 2021 -$65.9M $29.3M +$84.9M Apr 5, 2021 Jul 4, 2021 10-Q 2022-08-11
Q1 2021 -$151M -$31.9M -$9.82M -44.5% Jan 1, 2021 Apr 4, 2021 10-Q 2022-05-12
Q4 2020 -$141M -$27M -$48.3M -227% Oct 1, 2020 Dec 31, 2020 10-K 2023-03-07
Q3 2020 -$92.7M -$36.2M -$97.9M -159% Jul 1, 2020 Sep 30, 2020 10-Q 2021-10-27
Q2 2020 $5.21M -$55.7M -$89.3M -265% Apr 1, 2020 Jun 30, 2020 10-Q 2021-07-28
Q1 2020 $94.6M -$22M +$2.61M +10.6% Jan 1, 2020 Mar 31, 2020 10-Q 2021-04-28
Q4 2019 $91.9M $21.3M -$15.1M -41.4% Oct 1, 2019 Dec 31, 2019 10-K 2022-02-24
Q3 2019 $107M $61.6M +$6.37M +11.5% Jul 1, 2019 Sep 30, 2019 10-Q 2020-10-28
Q2 2019 $101M $33.7M +$9.76M +40.8% Apr 1, 2019 Jun 30, 2019 10-Q 2020-07-29
Q1 2019 $90.9M -$24.7M -$4.98M -25.3% Jan 1, 2019 Mar 31, 2019 10-Q 2020-04-30
Q4 2018 $95.9M $36.4M +$117M Oct 1, 2018 Dec 31, 2018 10-K 2021-02-25
Q3 2018 -$21.6M $55.3M -$43.4M -44% Jul 1, 2018 Sep 30, 2018 10-Q 2019-10-23
Q2 2018 $21.8M $23.9M -$12.1M -33.7% Apr 1, 2018 Jun 30, 2018 10-Q 2019-07-24
Q1 2018 $33.9M -$19.7M +$17.9M +47.7% Jan 1, 2018 Mar 31, 2018 10-Q 2019-04-24
Q4 2017 $16M -$81.1M -$84.8M -2298% Oct 1, 2017 Dec 31, 2017 10-K 2020-02-20
Q3 2017 $101M $98.7M +$43M +77.3% Jul 1, 2017 Sep 30, 2017 10-Q 2018-10-24
Q2 2017 $57.8M $36.1M -$5.01M -12.2% Apr 1, 2017 Jun 30, 2017 10-Q 2018-07-25
Q1 2017 $62.8M -$37.6M -$13.7M -57.5% Jan 1, 2017 Mar 31, 2017 10-Q 2018-04-25
Q4 2016 $76.5M $3.69M +$17.4M Oct 1, 2016 Dec 31, 2016 10-K 2019-02-20
Q3 2016 $59.2M $55.7M -$37.2M -40% Jul 1, 2016 Sep 30, 2016 10-Q 2017-10-25
Q2 2016 $96.3M $41.1M +$14.2M +52.9% Apr 1, 2016 Jun 30, 2016 10-Q 2017-07-26
Q1 2016 $82.1M -$23.9M +$11.8M +33% Jan 1, 2016 Mar 31, 2016 10-Q 2017-04-26
Q4 2015 $70.4M -$13.7M +$4.07M +22.9% Oct 1, 2015 Dec 31, 2015 10-K 2018-02-20
Q3 2015 $66.3M $92.8M +$32.5M +53.9% Jul 1, 2015 Sep 30, 2015 10-Q 2016-10-26
Q2 2015 $33.8M $26.9M -$11.7M -30.3% Apr 1, 2015 Jun 30, 2015 10-Q 2016-07-27
Q1 2015 $45.5M -$35.6M -$1.02M -2.94% Jan 1, 2015 Mar 31, 2015 10-Q 2016-04-27
Q4 2014 $46.5M -$17.8M +$17M +48.9% Oct 1, 2014 Dec 31, 2014 10-K 2017-02-23
Q3 2014 $29.5M $60.3M -$26.1M -30.2% Jul 1, 2014 Sep 30, 2014 10-Q 2015-10-20
Q2 2014 $55.6M $38.6M +$6.2M +19.2% Apr 1, 2014 Jun 30, 2014 10-Q 2015-07-22
Q1 2014 $49.4M -$34.6M +$1.79M +4.91% Jan 1, 2014 Mar 31, 2014 10-Q 2015-04-22
Q4 2013 $47.6M -$34.8M +$158M +82% Oct 1, 2013 Dec 31, 2013 10-K 2016-02-18
Q3 2013 -$110M $86.4M +$75.4M +685% Jul 1, 2013 Sep 30, 2013 10-Q 2014-10-21
Q2 2013 -$186M $32.4M +$31.2M +2610% Apr 1, 2013 Jun 30, 2013 10-Q 2014-07-25
Q1 2013 -$217M -$36.4M -$32.6M -869% Jan 1, 2013 Mar 31, 2013 10-Q 2014-04-30
Q4 2012 -$184M -$193M -$199M -3310% Oct 1, 2012 Dec 31, 2012 10-K 2015-02-19
Q3 2012 $14.5M $11M +$21.4M Jul 1, 2012 Sep 30, 2012 10-Q 2013-10-30
Q2 2012 -$6.94M $1.19M -$2.2M -64.8% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-02
Q1 2012 -$4.74M -$3.76M +$3.33M +47% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-01
Q4 2011 -$8.07M $6M Oct 1, 2011 Dec 31, 2011 10-K 2014-02-20
Q3 2011 -$10.4M -$18.4M -229% Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-02
Q2 2011 $3.4M +$2.89M +567% Apr 1, 2011 Jun 30, 2011 10-Q 2012-07-31
Q1 2011 -$7.09M Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-01
Q3 2010 $8.03M Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-07
Q2 2010 $509K May 1, 2010 Jun 30, 2010 10-Q 2011-08-08
* An asterisk sign (*) next to the value indicates that the value is likely invalid.