Six Flags Entertainment Corporation (FUN) Deferred Taxes (2023 - 2026)
Six Flags Entertainment Corporation (FUN) posted Deferred Taxes of -$152.9 million for Q1 2026, down 1490.29% sequentially from $11.0 million in Q4 2025, and up 19.45% YoY from -$128.0 million in Q1 2025.
Six Flags Entertainment Corporation (FUN) Deferred Taxes (2023 - 2026) Analysis & Trends
Six Flags Entertainment Corporation has reported Deferred Taxes for 4 years, with the latest figure at -$152.9 million in Q1 2026.
- Quarterly Deferred Taxes rose 19.45% year-over-year to -$152.9 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was -$115.8 million (down 3315.61% YoY) and the FY2025 annual result came in at -$152.7 million, down 184.39% from the prior year.
- Deferred Taxes eased to -$152.9 million in Q1 2026 per FUN's latest filing, from $11.0 million in the prior quarter.
- Over five years, Deferred Taxes peaked at $190.1 million in Q4 2024 and troughed at -$189.9 million in Q1 2025.
- A 4-year average of -$11.7 million and a median of -$3.5 million in 2023 frame the typical range for Deferred Taxes.
- The widest YoY moves for Deferred Taxes: up 5513.61% in 2024, down 24674.0% in 2024.
- Over 4 years, Deferred Taxes stood at -$3.5 million in 2023, then surged by 5513.61% to $190.1 million in 2024, then plunged by 94.21% to $11.0 million in 2025, then plunged by 1490.29% to -$152.9 million in 2026.
- According to Business Quant data, Deferred Taxes over the past three periods registered -$152.9 million, $11.0 million, and -$39.4 million for Q1 2026, Q4 2025, and Q3 2025 respectively.
Powered by 
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Amer Sports | 18.61 Bn | 17.92 Bn | 1.17 Bn | 70.50 Mn |
| 2 | Hasbro | 13.64 Bn | 12.26 Bn | 867.20 Mn | 2.00 Mn |
| 3 | Life Time Group Holdings | 9.88 Bn | 9.65 Bn | 412.26 Mn | 3.11 Mn |
| 4 | Acushnet Holdings | 5.40 Bn | 5.33 Bn | 445.83 Mn | 10.43 Mn |
| 5 | Mattel | 4.25 Bn | 3.73 Bn | 542.12 Mn | 1.34 Mn |
| 6 | Planet Fitness | 3.74 Bn | 3.34 Bn | 300.73 Mn | 18.03 Mn |
| 7 | YETI Holdings | 3.58 Bn | 3.52 Bn | 322.52 Mn | - |
| 8 | Callaway Golf | 3.01 Bn | 2.73 Bn | 306.70 Mn | 28.40 Mn |
| 9 | Onespaworld Holdings | 2.75 Bn | 2.70 Bn | 84.35 Mn | - |
| 10 | Six Flags Entertainment Corporation | 1.71 Bn | 1.57 Bn | 789.65 Mn | 151.21 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 28, 2026 | 151.21 Mn |
| Mar 29, 2026 | -152.95 Mn |
| Dec 31, 2025 | 11.00 Mn |
| Sep 28, 2025 | -39.36 Mn |
| Jun 29, 2025 | 65.55 Mn |
| Mar 30, 2025 | -189.87 Mn |
| Dec 31, 2024 | 190.13 Mn |
| Sep 29, 2024 | -12.39 Mn |
| Jun 30, 2024 | 8.75 Mn |
| Mar 31, 2024 | -5.56 Mn |
| Dec 31, 2023 | -3.51 Mn |
| Sep 24, 2023 | -50,000.00 |