BOYD GAMING CORP Deferred Income Tax Expense (Benefit)
BOYD GAMING CORP (BYD) reported Deferred Income Tax Expense (Benefit) of $352.35 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-20.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-02-20
- BOYD GAMING CORP deferred income tax expense (benefit) for the quarter ending 2019-12-31 was $736.00K, a 94.02% decline year-over-year.
- BOYD GAMING CORP deferred income tax expense (benefit) for the quarter ending 2019-09-30 was $13.80M, a 287.89% increase year-over-year.
- BOYD GAMING CORP deferred income tax expense (benefit) for the quarter ending 2019-06-30 was $16.55M, a 49.56% increase year-over-year.
- BOYD GAMING CORP deferred income tax expense (benefit) for the quarter ending 2019-03-31 was $9.93M, a 22.70% increase year-over-year.
- BOYD GAMING CORP deferred income tax expense (benefit) for fiscal 2025 was $352.35M, a 527.37% increase from fiscal 2024.
- BOYD GAMING CORP deferred income tax expense (benefit) for fiscal 2024 was $56.16M.
- BOYD GAMING CORP deferred income tax expense (benefit) for fiscal 2023 was -$30.78M, a 162.61% decline from fiscal 2022.
- BOYD GAMING CORP deferred income tax expense (benefit) for fiscal 2022 was $49.16M, a 63.31% decline from fiscal 2021.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 6 month as first filed | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 9 month as first filed | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|
| 2025-12-31 | $352.35M 10-K · filed 2026-02-20 | ||||||
| 2024-12-31 | $56.16M 10-K · filed 2026-02-20 | ||||||
| 2023-12-31 | -$30.78M 10-K · filed 2026-02-20 | ||||||
| 2022-12-31 | $49.16M 10-K · filed 2025-02-21 | ||||||
| 2021-12-31 | $133.99M 10-K · filed 2024-02-26 | ||||||
| 2020-12-31 | -$36.26M 10-K · filed 2023-02-24 | ||||||
| 2019-12-31 | $736.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-28 | $14.54M derived: sum of 2 quarters · filed 2022-02-28 | $31.08M derived: sum of 3 quarters · filed 2022-02-28 | $41.02M 10-K · filed 2022-02-28 | |||
| 2019-09-30 | $13.80M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-07 | $30.35M derived: sum of 2 quarters · filed 2019-11-07 | $40.28M 10-Q · filed 2019-11-07 | $52.58M derived: sum of 4 quarters · filed 2021-03-01 | |||
| 2019-06-30 | $16.55M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-07 | $26.48M 10-Q · filed 2019-08-07 | $38.78M derived: sum of 3 quarters · filed 2021-03-01 | $42.34M derived: sum of 4 quarters · filed 2021-03-01 | |||
| 2019-03-31 | $9.93M 10-Q · filed 2019-05-09 | $22.23M derived: sum of 2 quarters · filed 2021-03-01 | $25.79M derived: sum of 3 quarters · filed 2021-03-01 | $36.85M derived: sum of 4 quarters · filed 2021-03-01 | |||
| 2018-12-31 | $12.30M derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-01 | $15.86M derived: sum of 2 quarters · filed 2021-03-01 | $26.92M derived: sum of 3 quarters · filed 2021-03-01 | $35.02M 10-K · filed 2021-03-01 | |||
| 2018-09-30 | $3.56M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-07 | $14.62M derived: sum of 2 quarters · filed 2019-11-07 | $22.72M 10-Q · filed 2019-11-07 | -$12.56M derived: sum of 4 quarters · filed 2020-02-27 | |||
| 2018-06-30 | $11.06M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-07 | $19.16M 10-Q · filed 2019-08-07 | -$16.12M derived: sum of 3 quarters · filed 2020-02-27 | -$5.40M derived: sum of 4 quarters · filed 2020-02-27 | |||
| 2018-03-31 | $8.09M 10-Q · filed 2019-05-09 | -$27.18M derived: sum of 2 quarters · filed 2020-02-27 | -$16.47M derived: sum of 3 quarters · filed 2020-02-27 | $1.08M derived: sum of 4 quarters · filed 2020-02-27 | |||
| 2017-12-31 | -$35.27M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-27 | -$24.56M derived: sum of 2 quarters · filed 2020-02-27 | -$7.01M derived: sum of 3 quarters · filed 2020-02-27 | $8.15M 10-K · filed 2020-02-27 | $8.04M 10-K · filed 2018-02-26 | ||
| 2017-09-30 | $10.71M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-08 | $28.26M derived: sum of 2 quarters · filed 2018-11-08 | $43.42M 10-Q · filed 2018-11-08 | $43.27M 10-Q · filed 2017-11-07 | $19.35M derived: sum of 4 quarters · filed 2019-03-01 | ||
| 2017-06-30 | $17.55M derived: 10-Q 6 month − 8-K 3 month · filed 2018-08-06 | $32.71M 10-Q · filed 2018-08-06 | $32.65M 10-Q · filed 2017-08-03 | $8.64M derived: sum of 3 quarters · filed 2019-03-01 | -$181.75M derived: sum of 4 quarters · filed 2019-03-01 | ||
| 2017-03-31 | $15.16M 8-K · filed 2018-06-28 | -$8.91M derived: sum of 2 quarters · filed 2019-03-01 | -$199.30M derived: sum of 3 quarters · filed 2019-03-01 | -$192.53M derived: sum of 4 quarters · filed 2019-03-01 | |||
| 2016-12-31 | -$24.07M derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-01 | -$214.46M derived: sum of 2 quarters · filed 2019-03-01 | -$207.69M derived: sum of 3 quarters · filed 2019-03-01 | -$201.18M 10-K · filed 2019-03-01 | -$198.73M 10-K · filed 2017-02-23 | ||
| 2016-09-30 | -$190.39M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-07 | -$183.63M derived: sum of 2 quarters · filed 2017-11-07 | -$177.11M 10-Q · filed 2017-11-07 | -$202.98M derived: sum of 4 quarters · filed 2018-06-28 | |||
| 2016-06-30 | $6.76M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-03 | $13.28M 10-Q · filed 2017-08-03 | -$12.59M derived: sum of 3 quarters · filed 2018-06-28 | -$7.53M derived: sum of 4 quarters · filed 2018-06-28 | |||
| 2016-03-31 | $6.52M 10-Q · filed 2017-05-09 | -$19.35M derived: sum of 2 quarters · filed 2018-06-28 | -$14.29M derived: sum of 3 quarters · filed 2018-06-28 | -$7.55M derived: sum of 4 quarters · filed 2018-06-28 | |||
| 2015-12-31 | -$25.87M derived: 8-K 12 month − 10-Q 9 month · filed 2018-06-28 | -$20.81M derived: sum of 2 quarters · filed 2018-06-28 | -$14.07M derived: sum of 3 quarters · filed 2018-06-28 | -$8.68M 8-K · filed 2018-06-28 | -$9.23M 10-K · filed 2016-02-25 | ||
| 2015-09-30 | $5.06M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-08 | $11.80M derived: sum of 2 quarters · filed 2016-11-08 | $17.19M 10-Q · filed 2016-11-08 | $16.64M 10-Q · filed 2015-11-06 | -$57.00K derived: sum of 4 quarters · filed 2017-02-23 | ||
| 2015-06-30 | $6.74M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-08 | $12.13M 10-Q · filed 2016-08-08 | $11.56M 10-Q · filed 2015-08-06 | -$5.12M derived: sum of 3 quarters · filed 2017-02-23 | -$3.87M derived: sum of 4 quarters · filed 2017-02-23 | ||
| 2015-03-31 | $5.39M 10-Q · filed 2016-05-05 | -$11.86M derived: sum of 2 quarters · filed 2017-02-23 | -$10.61M derived: sum of 3 quarters · filed 2017-02-23 | -$4.31M derived: sum of 4 quarters · filed 2017-02-23 | |||
| 2014-12-31 | -$17.25M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-23 | -$16.00M derived: sum of 2 quarters · filed 2017-02-23 | -$9.70M derived: sum of 3 quarters · filed 2017-02-23 | -$5.56M 10-K · filed 2017-02-23 | $600.00K 10-K · filed 2015-02-27 | ||
| 2014-09-30 | $1.25M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-06 | $7.55M derived: sum of 2 quarters · filed 2015-11-06 | $11.69M 10-Q · filed 2015-11-06 | $11.98M derived: sum of 4 quarters · filed 2016-12-20 | |||
| 2014-06-30 | $6.30M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-06 | $10.44M 10-Q · filed 2015-08-06 | $10.73M derived: sum of 3 quarters · filed 2016-12-20 | $13.02M derived: sum of 4 quarters · filed 2016-12-20 | |||
| 2014-03-31 | $4.14M 10-Q · filed 2015-05-05 | $4.43M derived: sum of 2 quarters · filed 2016-12-20 | $6.73M derived: sum of 3 quarters · filed 2016-12-20 | $2.54M derived: sum of 4 quarters · filed 2016-12-20 | |||
| 2013-12-31 | $289.00K derived: 8-K 12 month − 10-Q 9 month · filed 2016-12-20 | $2.58M derived: sum of 2 quarters · filed 2016-12-20 | -$1.60M derived: sum of 3 quarters · filed 2016-12-20 | $7.32M 8-K · filed 2016-12-20 | $2.98M 10-K · filed 2014-03-14 | ||
| 2013-09-30 | $2.29M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-07 | -$1.89M derived: sum of 2 quarters · filed 2014-11-07 | $7.03M 10-Q · filed 2014-11-07 | -$218.38M derived: sum of 4 quarters · filed 2015-02-27 | |||
| 2013-06-30 | -$4.19M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-08 | $4.73M 10-Q · filed 2014-08-08 | -$220.68M derived: sum of 3 quarters · filed 2015-02-27 | -$226.17M derived: sum of 4 quarters · filed 2015-02-27 | |||
| 2013-03-31 | $8.92M 10-Q · filed 2014-05-09 | -$216.49M derived: sum of 2 quarters · filed 2015-02-27 | -$221.98M derived: sum of 3 quarters · filed 2015-02-27 | -$220.60M derived: sum of 4 quarters · filed 2015-02-27 | |||
| 2012-12-31 | -$225.41M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-27 | -$230.90M derived: sum of 2 quarters · filed 2015-02-27 | -$229.52M derived: sum of 3 quarters · filed 2015-02-27 | -$220.84M 10-K · filed 2015-02-27 | -$220.84M 10-K · filed 2013-03-18 | ||
| 2012-09-30 | -$5.49M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-08 | -$4.11M derived: sum of 2 quarters · filed 2013-11-08 | $4.57M 10-Q · filed 2013-11-08 | $5.87M derived: sum of 4 quarters · filed 2014-03-14 | |||
| 2012-06-30 | $1.39M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-09 | $10.06M 10-Q · filed 2013-08-09 | $11.36M derived: sum of 3 quarters · filed 2014-03-14 | $13.28M derived: sum of 4 quarters · filed 2014-03-14 | |||
| 2012-03-31 | $8.68M 10-Q · filed 2013-05-10 | $9.98M derived: sum of 2 quarters · filed 2014-03-14 | $11.89M derived: sum of 3 quarters · filed 2014-03-14 | ||||
| 2011-12-31 | $1.30M derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-14 | $3.22M derived: sum of 2 quarters · filed 2014-03-14 | -$1.77M 10-K · filed 2014-03-14 | -$2.38M 10-K · filed 2012-03-07 | |||
| 2011-09-30 | $1.92M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-08 | -$3.07M 10-Q · filed 2012-11-08 | |||||
| 2011-06-30 | -$4.99M 10-Q · filed 2012-08-06 | ||||||
| 2010-12-31 | $10.50M derived: 10-K 12 month − 10-Q 9 month · filed 2012-03-07 | $1.78M derived: sum of 2 quarters · filed 2012-05-04 | $6.28M 10-K · filed 2012-03-07 | ||||
| 2010-09-30 | -$8.72M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-05-04 | -$4.21M 10-Q · filed 2012-05-04 | $14.81M 10-Q · filed 2011-11-09 | ||||
| 2010-06-30 | $4.50M 10-Q · filed 2011-08-05 | ||||||
| 2009-12-31 | $15.57M 10-K · filed 2012-03-07 | ||||||
| 2008-12-31 | -$44.15M 8-K · filed 2011-09-02 |
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