Churchill Downs Inc Current Federal Tax Expense (Benefit)
Churchill Downs Inc (CHDN) reported Current Federal Tax Expense (Benefit) of $43.90 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-25.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentFederalTaxExpenseBenefit · last filed 2026-02-25
- Churchill Downs Inc current federal tax expense (benefit) for fiscal 2025 was $43.90M, a 41.62% decline from fiscal 2024.
- Churchill Downs Inc current federal tax expense (benefit) for fiscal 2024 was $75.20M, a 1.08% increase from fiscal 2023.
- Churchill Downs Inc current federal tax expense (benefit) for fiscal 2023 was $74.40M, a 81.46% increase from fiscal 2022.
- Churchill Downs Inc current federal tax expense (benefit) for fiscal 2022 was $41.00M, a 37.97% decline from fiscal 2021.
| Period end | Current Federal Tax Expense (Benefit) 12 month | Current Federal Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $43.90M 10-K · filed 2026-02-25 | |
| 2024-12-31 | $75.20M 10-K · filed 2026-02-25 | |
| 2023-12-31 | $74.40M 10-K · filed 2026-02-25 | |
| 2022-12-31 | $41.00M 10-K · filed 2025-02-20 | |
| 2021-12-31 | $66.10M 10-K · filed 2024-02-21 | |
| 2020-12-31 | -$38.70M 10-K · filed 2023-02-22 | |
| 2019-12-31 | $19.20M 10-K · filed 2022-02-23 | |
| 2018-12-31 | $10.10M 10-K · filed 2021-02-24 | |
| 2017-12-31 | $29.50M 10-K · filed 2020-02-26 | |
| 2016-12-31 | $33.60M 10-K · filed 2019-02-27 | $22.00M 10-K · filed 2017-02-28 |
| 2015-12-31 | $33.30M 10-K · filed 2018-02-28 | $46.14M 10-K · filed 2016-02-24 |
| 2014-12-31 | $13.20M 10-K · filed 2017-02-28 | $13.24M 10-K · filed 2015-02-25 |
| 2013-12-31 | $22.73M 10-K · filed 2016-02-24 | |
| 2012-12-31 | $21.10M 10-K · filed 2015-02-25 | $21.18M 10-K · filed 2013-02-27 |
| 2011-12-31 | $16.92M 10-K · filed 2014-02-26 | |
| 2010-12-31 | -$1.62M 8-K · filed 2013-12-09 |
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