Six Flags Entertainment Corporation (FUN) Deferred Taxes (2023 - 2026)

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.