Six Flags Entertainment FUN Deferred Taxes
Deferred Taxes 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:DeferredIncomeTaxLiabilitiesNet.
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 deferred taxes?
- Six Flags Entertainment (FUN) reported deferred taxes of $335.48M in Q1 2026.
- How has Six Flags Entertainment's deferred taxes changed year-over-year?
- Six Flags Entertainment's deferred taxes decreased by 5.2% year-over-year, from $353.76M to $335.48M.
- What is the long-term trend for Six Flags Entertainment's deferred taxes?
- Over 2 years (2023 to 2025), Six Flags Entertainment's deferred taxes has grown at a 177.6% compound annual growth rate (CAGR), from $63.4M to $488.71M.
- What does deferred taxes mean?
- This represents the net amount of income taxes that will be payable in future periods due to temporary differences between the carrying amount of assets and liabilities for financial reporting and their tax bases. It reflects the long-term tax impact of accounting choices and depreciation schedules. Investors use this to understand future tax obligations and the impact of tax timing on cash flow.