Six Flags Entertainment Corporation (FUN) Deferred Taxes (2023 - 2026)
Six Flags Entertainment Corporation's (FUN) quarterly Deferred Taxes came in at -$152.9 million in Q1 2026, up 19.45% year-on-year from -$128.0 million in Q1 2025, and down 1490.29% quarter-over-quarter from $11.0 million in Q4 2025.
Six Flags Entertainment Corporation (FUN) Deferred Taxes (2023 - 2026) Analysis & Trends
Six Flags Entertainment Corporation has disclosed Deferred Taxes across 4 years of filings, most recently posting -$152.9 million for Q1 2026.
- Deferred Taxes for Q1 2026 came in at -$152.9 million, up 19.45% year-over-year; the trailing twelve-month figure through Mar 2026 was -$115.8 million (down 3315.61% YoY), and the FY2025 annual result was -$152.7 million, down 184.39% from the prior year.
- Deferred Taxes came in at -$152.9 million for Q1 2026 at Six Flags Entertainment Corporation, down from $11.0 million in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $190.1 million in Q4 2024 to a low of -$189.9 million in Q1 2025.
- The 4-year median for Deferred Taxes is -$3.5 million (2023), against an average of -$11.7 million.
- Peak annual rise in Deferred Taxes reached 5513.61% in 2024, while the deepest fall reached 24674.0% in 2024.
- Six Flags Entertainment Corporation's Deferred Taxes stood at -$3.5 million in 2023, then soared 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.
- The last three Deferred Taxes figures came in at -$152.9 million (Q1 2026), $11.0 million (Q4 2025), and -$39.4 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Amer Sports | 19,630,355.93 Bn | 19,630,355.28 Bn | 1.17 Bn | - |
| 2 | Hasbro | 11.86 Bn | 10.53 Bn | 764.10 Mn | 11.90 Mn |
| 3 | Life Time Group Holdings | 7.22 Bn | 7.10 Bn | 382.00 Mn | 8.43 Mn |
| 4 | Acushnet Holdings | 5.62 Bn | 5.57 Bn | 355.26 Mn | 9.71 Mn |
| 5 | Mattel | 4.31 Bn | 3.44 Bn | 386.78 Mn | -8.06 Mn |
| 6 | Planet Fitness | 4.05 Bn | 3.58 Bn | 291.90 Mn | 11.84 Mn |
| 7 | YETI Holdings | 3.97 Bn | 3.79 Bn | 340.87 Mn | 8.87 Mn |
| 8 | Callaway Golf | 2.93 Bn | 2.43 Bn | 326.70 Mn | 19.50 Mn |
| 9 | Onespaworld Holdings | 2.44 Bn | 2.43 Bn | 209.81 Mn | - |
| 10 | Six Flags Entertainment Corporation | 2.28 Bn | 2.39 Bn | 204.34 Mn | -152.95 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |