Six Flags Entertainment Corporation/NEW
For the period ended Jun 28, 2026. Filed Aug 6, 2026.
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A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.
Jun 28, 2026 · Filed Aug 6, 2026
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Item 4. Controls and Procedures
(a)Evaluation of Disclosure Controls and Procedures -
As of June 28, 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 June 28, 2026.
(b)Changes in Internal Control Over Financial Reporting -
There have been no changes to the Company's internal control over financial reporting during the quarter ended June 28, 2026 that materially affected, or are reasonably likely to materially affect, the Company's internal control over financial reporting.
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