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Six Flags Entertainment FUN Income Tax
Income Tax at other companies
Other financials
Where this comes from
Reported directly by Six Flags Entertainment in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
The source filing: Six Flags Entertainment’s 10-Q, filed August 6, 2026.
- Filed
- Aug 6, 2026, 1:22 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001999001-26-000096
| Line item | Three months ended / June 28, 2026 | Three months ended / June 29, 2025 | Six months ended / June 28, 2026 | Six months ended / June 29, 2025 |
|---|---|---|---|---|
| Loss on early debt extinguishment | — | — | 4,053 | — |
| Other expense (income), net | 6,678 | (19,381) | 12,417 | (20,965) |
| (Loss) income before taxes | (20,126) | 1,451 | (437,089) | (405,027) |
| Provision (benefit) for taxes | 157,410 | 76,283 | 9,047 | (110,477) |
| Net loss | (177,536) | (74,832) | (446,136) | (294,550) |
| Net income attributable to non-controlling interests | 25,084 | 24,816 | 25,084 | 24,816 |
| Net loss attributable to Six Flags Entertainment Corporation | $(202,620) | $(99,648) | $(471,220) | $(319,366) |
| Net loss | $(177,536) | $(74,832) | $(446,136) | $(294,550) |
ITEM 1. FINANCIAL STATEMENTS
FAQ
- What is Six Flags Entertainment's income tax?
- Six Flags Entertainment (FUN) reported income tax of $157.41M in Q2 2026.
- How has Six Flags Entertainment's income tax changed year-over-year?
- Six Flags Entertainment's income tax increased by 106.4% year-over-year, from $76.28M to $157.41M.
- What is the long-term trend for Six Flags Entertainment's income tax?
- Over 2 years (2022 to 2025), Six Flags Entertainment's income tax has grown at a 60.1% compound annual growth rate (CAGR), from $63.99M to -$163.98M.
- What does income tax mean?
- Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.
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