Six Flags Entertainment Corporation/NEW
For the period ended Mar 29, 2026. Filed May 7, 2026.
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Mar 29, 2026 · Filed May 7, 2026
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Item 4. Controls and Procedures
(a)Evaluation of Disclosure Controls and Procedures -
As of March 29, 2026, management, with the participation of the Chief Executive Officer and Chief Financial Officer, has evaluated the effectiveness of the Company's disclosure controls and procedures (as defined in Rule 13a-15(e) or 15(d)-15(e) under the Securities Exchange Act of 1934, as amended). Based upon that evaluation, the Chief Executive Officer and Chief Financial Officer concluded that the Company's disclosure controls and procedures were effective as of March 29, 2026.
(b)Changes in Internal Control Over Financial Reporting -
The Mergers resulted in changes to the Company's internal control over financial reporting beginning in July 2024. The Company is currently in the process of integrating, evaluating, and where necessary, implementing changes in controls and procedures as it relates to the Former Six Flags. Except for the impact of the Mergers, there have been no changes to the Company's internal control over financial reporting during the quarter ended March 29, 2026 that materially affected, or are reasonably likely to materially affect, the Company's internal control over financial reporting.
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