What is Six Flags Entertainment's change in income taxes?

Six Flags Entertainment (FUN) reported change in income taxes of -$927K in Q1 2026.

How has Six Flags Entertainment's change in income taxes changed year-over-year?

Six Flags Entertainment's change in income taxes decreased by 125.1% year-over-year, from $3.7M to -$927K.

What does change in income taxes mean?

Change in income tax receivables and payables, reflecting timing between tax accruals and cash payments.

Six Flags Entertainment FUN Change in Income Taxes

Change in Income Taxes at other companies

Walt DisneyDIS

-$1.39B-340%

Red Rock Resorts, Inc.RRR

$10.26M-19.7%

Other financials

Income statement

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Revenue$225.6M+11.7%

Gross profit$204.3M+13.2%

Operating income-$312.2M+2.7%

Net income-$268.6M-22.2%

EPS (diluted)-$2.65-20.5%

Balance sheet

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Cash & equivalents$116.5M+89.4%

Total debt$1.5B+24.0%

Total equity$279.2M-84.8%

Total assets$7.7B-15.9%

Cash flow

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Operating cash flow-$83.2M+53.3%

CapEx$54.0M-61.4%

Free cash flow-$137.1M+56.9%

Valuation

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Market cap$2.37B-49.5%

Enterprise value$3.71B-32.9%

P/S0.8×-0.9×

Profitability

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Gross margin91.4%0.0pp

Operating margin-43.7%-47.9pp

Net margin-52.8%-72.5pp

FCF margin12.3%—

Returns & leverage

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Return on equity-156%—

Debt / equity5.2×+4.6×

Current ratio0.7×+0.3×

Where this comes from

Reported directly by Six Flags Entertainment in its filing.

Tagged under the XBRL concept us-gaap:IncreaseDecreaseInIncomeTaxesReceivable.

The official record: Six Flags Entertainment’s 10-Q, filed May 7, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Six Flags Entertainment's change in income taxes?: Six Flags Entertainment (FUN) reported change in income taxes of -$927K in Q1 2026.
How has Six Flags Entertainment's change in income taxes changed year-over-year?: Six Flags Entertainment's change in income taxes decreased by 125.1% year-over-year, from $3.7M to -$927K.
What does change in income taxes mean?: Change in income tax receivables and payables, reflecting timing between tax accruals and cash payments.