Churchill Downs Inc Current Income Tax Expense (Benefit)
Churchill Downs Inc (CHDN) reported Current Income Tax Expense (Benefit) of $60.10 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:CurrentIncomeTaxExpenseBenefit · last filed 2026-02-25
- Churchill Downs Inc current income tax expense (benefit) for fiscal 2025 was $60.10M, a 39.66% decline from fiscal 2024.
- Churchill Downs Inc current income tax expense (benefit) for fiscal 2024 was $99.60M, a 2.57% increase from fiscal 2023.
- Churchill Downs Inc current income tax expense (benefit) for fiscal 2023 was $97.10M, a 59.97% increase from fiscal 2022.
- Churchill Downs Inc current income tax expense (benefit) for fiscal 2022 was $60.70M, a 28.34% decline from fiscal 2021.
| Period end | Current Income Tax Expense (Benefit) 12 month | Current Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $60.10M 10-K · filed 2026-02-25 | |
| 2024-12-31 | $99.60M 10-K · filed 2026-02-25 | |
| 2023-12-31 | $97.10M 10-K · filed 2026-02-25 | |
| 2022-12-31 | $60.70M 10-K · filed 2025-02-20 | |
| 2021-12-31 | $84.70M 10-K · filed 2024-02-21 | |
| 2020-12-31 | -$35.60M 10-K · filed 2023-02-22 | |
| 2019-12-31 | $25.20M 10-K · filed 2022-02-23 | |
| 2018-12-31 | $13.90M 10-K · filed 2021-02-24 | |
| 2017-12-31 | $32.50M 10-K · filed 2020-02-26 | |
| 2016-12-31 | $36.90M 10-K · filed 2019-02-27 | $24.60M 10-K · filed 2017-02-28 |
| 2015-12-31 | $36.50M 10-K · filed 2018-02-28 | $50.34M 10-K · filed 2016-02-24 |
| 2014-12-31 | $15.30M 10-K · filed 2017-02-28 | $15.32M 10-K · filed 2015-02-25 |
| 2013-12-31 | $25.19M 10-K · filed 2016-02-24 | |
| 2012-12-31 | $23.42M 10-K · filed 2015-02-25 | $23.49M 10-K · filed 2013-02-27 |
| 2011-12-31 | $20.19M 10-K · filed 2014-02-26 | |
| 2010-12-31 | -$293.00K 8-K · filed 2013-12-09 |
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