Churchill Downs Inc Deferred Income Tax Expense (Benefit)
Churchill Downs Inc (CHDN) reported Deferred Income Tax Expense (Benefit) of $86.80 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-25.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-02-25
- Churchill Downs Inc deferred income tax expense (benefit) for fiscal 2025 was $86.80M, a 95.06% increase from fiscal 2024.
- Churchill Downs Inc deferred income tax expense (benefit) for fiscal 2024 was $44.50M, a 6.12% decline from fiscal 2023.
- Churchill Downs Inc deferred income tax expense (benefit) for fiscal 2023 was $47.40M, a 56.39% decline from fiscal 2022.
- Churchill Downs Inc deferred income tax expense (benefit) for fiscal 2022 was $108.70M, a 1009.18% increase from fiscal 2021.
| Period end | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|
| 2025-12-31 | $86.80M 10-K · filed 2026-02-25 | ||
| 2024-12-31 | $44.50M 10-K · filed 2026-02-25 | ||
| 2023-12-31 | $47.40M 10-K · filed 2026-02-25 | ||
| 2022-12-31 | $108.70M 10-K · filed 2025-02-20 | ||
| 2021-12-31 | $9.80M 10-K · filed 2024-02-21 | ||
| 2020-12-31 | $30.30M 10-K · filed 2023-02-22 | ||
| 2019-12-31 | $31.60M 10-K · filed 2022-02-23 | ||
| 2018-12-31 | $37.40M 10-K · filed 2021-02-24 | ||
| 2017-12-31 | -$52.40M 10-K · filed 2020-02-26 | ||
| 2016-12-31 | $13.80M 10-K · filed 2019-02-27 | $35.40M 10-K · filed 2017-02-28 | |
| 2015-12-31 | $8.10M 10-K · filed 2018-02-28 | -$3.44M 10-K · filed 2016-02-24 | |
| 2014-12-31 | $14.80M 10-K · filed 2017-02-28 | $14.84M 10-K · filed 2015-02-25 | |
| 2013-12-31 | $5.28M 10-K · filed 2016-02-24 | ||
| 2012-12-31 | $9.66M 10-K · filed 2015-02-25 | ||
| 2012-06-30 | $0.00 10-Q · filed 2012-08-06 | ||
| 2011-12-31 | $14.10M 10-K · filed 2014-02-26 | ||
| 2011-06-30 | -$1.57M 10-Q · filed 2012-08-06 | ||
| 2010-12-31 | $8.63M 8-K · filed 2013-12-09 | ||
| 2010-06-30 | $0.00 10-Q · filed 2011-07-27 | ||
| 2009-12-31 | -$168.00K 10-K · filed 2012-03-12 |
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