Churchill Downs Inc Deferred Federal Income Tax Expense (Benefit)
Churchill Downs Inc (CHDN) reported Deferred Federal Income Tax Expense (Benefit) of $63.30 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:DeferredFederalIncomeTaxExpenseBenefit · last filed 2026-02-25
- Churchill Downs Inc deferred federal income tax expense (benefit) for fiscal 2025 was $63.30M, a 43.21% increase from fiscal 2024.
- Churchill Downs Inc deferred federal income tax expense (benefit) for fiscal 2024 was $44.20M, a 4.00% increase from fiscal 2023.
- Churchill Downs Inc deferred federal income tax expense (benefit) for fiscal 2023 was $42.50M, a 46.81% decline from fiscal 2022.
- Churchill Downs Inc deferred federal income tax expense (benefit) for fiscal 2022 was $79.90M, a 965.33% increase from fiscal 2021.
| Period end | Deferred Federal Income Tax Expense (Benefit) 12 month | Deferred Federal Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $63.30M 10-K · filed 2026-02-25 | |
| 2024-12-31 | $44.20M 10-K · filed 2026-02-25 | |
| 2023-12-31 | $42.50M 10-K · filed 2026-02-25 | |
| 2022-12-31 | $79.90M 10-K · filed 2025-02-20 | |
| 2021-12-31 | $7.50M 10-K · filed 2024-02-21 | |
| 2020-12-31 | $28.70M 10-K · filed 2023-02-22 | |
| 2019-12-31 | $16.10M 10-K · filed 2022-02-23 | |
| 2018-12-31 | $35.00M 10-K · filed 2021-02-24 | |
| 2017-12-31 | -$53.00M 10-K · filed 2020-02-26 | |
| 2016-12-31 | $12.70M 10-K · filed 2019-02-27 | $34.40M 10-K · filed 2017-02-28 |
| 2015-12-31 | $6.00M 10-K · filed 2018-02-28 | -$1.80M 10-K · filed 2016-02-24 |
| 2014-12-31 | $19.70M 10-K · filed 2017-02-28 | $19.67M 10-K · filed 2015-02-25 |
| 2013-12-31 | $5.79M 10-K · filed 2016-02-24 | |
| 2012-12-31 | $8.29M 10-K · filed 2015-02-25 | |
| 2011-12-31 | $12.80M 10-K · filed 2014-02-26 | |
| 2010-12-31 | $9.46M 8-K · filed 2013-12-09 |
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