CEDAR FAIR L P Annual Income Tax Expense (Benefit) in USD from 2010 to 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Cedar Fair L P quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
  • Cedar Fair L P Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was -$32.4M, a 34.6% decline year-over-year.
  • Cedar Fair L P Income Tax Expense (Benefit) for the twelve months ending March 31, 2024 was $39.7M, a 32.7% decline year-over-year.
  • Cedar Fair L P annual Income Tax Expense (Benefit) for 2023 was $48M, a 24.9% decline from 2022.
  • Cedar Fair L P annual Income Tax Expense (Benefit) for 2022 was $64M, a 219% increase from 2021.
  • Cedar Fair L P annual Income Tax Expense (Benefit) for 2021 was $20M.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $48M -$15.9M -24.9% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-16
2022 $64M +$44M +219% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-16
2021 $20M +$158M Jan 1, 2021 Dec 31, 2021 10-K 2024-02-16
2020 -$138M -$181M -422% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-17
2019 $42.8M +$8.05M +23.2% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-18
2018 $34.7M +$33.6M +3024% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-19
2017 $1.11M -$70.3M -98.4% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-21
2016 $71.4M +$49.2M +222% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-22
2015 $22.2M +$12.3M +125% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-23
2014 $9.89M -$10.4M -51.2% Jan 1, 2014 Dec 31, 2014 10-K 2017-02-24
2013 $20.2M -$11.5M -36.3% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-26
2012 $31.8M +$23.9M +303% Jan 1, 2012 Dec 31, 2012 10-K 2015-02-26
2011 $7.88M +$5.21M +195% Jan 1, 2011 Dec 31, 2011 10-K 2014-02-26
2010 $2.67M Jan 1, 2010 Dec 31, 2010 10-K/A 2013-05-10
* An asterisk sign (*) next to the value indicates that the value is likely invalid.