Churchill Downs Inc Deferred Income Tax Liabilities, Net
Churchill Downs Inc (CHDN) had Deferred Income Tax Liabilities, Net of $562.00 million as of 2026-06-30, per its 10-Q filed 2026-07-29.
Financial Statements › Balance Sheet › Liabilities › Liabilities, Noncurrent › Liabilities, Other than Long-Term Debt, Noncurrent
us-gaap:DeferredIncomeTaxLiabilitiesNet · last filed 2026-07-29
- 2026-06-30: Deferred Income Tax Liabilities, Net $562.00M.
- 2026-03-31: Deferred Income Tax Liabilities, Net $539.00M.
- 2025-12-31: Deferred Income Tax Liabilities, Net $520.00M; Deferred Income Tax Liabilities, Net as first filed $519.90M.
- 2025-09-30: Deferred Income Tax Liabilities, Net $490.80M.
| Period end | Deferred Income Tax Liabilities, Net | Deferred Income Tax Liabilities, Net as first filed |
|---|---|---|
| 2026-06-30 | $562.00M 10-Q · filed 2026-07-29 | |
| 2026-03-31 | $539.00M 10-Q · filed 2026-04-22 | |
| 2025-12-31 | $520.00M 10-Q · filed 2026-07-29 | $519.90M 10-K · filed 2026-02-25 |
| 2025-09-30 | $490.80M 10-Q · filed 2025-10-22 | |
| 2025-06-30 | $436.20M 10-Q · filed 2025-07-23 | |
| 2025-03-31 | $432.80M 10-Q · filed 2025-04-23 | |
| 2024-12-31 | $432.70M 10-K · filed 2026-02-25 | |
| 2024-09-30 | $417.80M 10-Q · filed 2024-10-23 | |
| 2024-06-30 | $407.90M 10-Q · filed 2024-07-24 | |
| 2024-03-31 | $393.10M 10-Q · filed 2024-04-24 | |
| 2023-12-31 | $388.20M 10-K · filed 2025-02-20 | |
| 2023-09-30 | $386.10M 10-Q · filed 2023-10-25 | |
| 2023-06-30 | $373.20M 10-Q · filed 2023-07-26 | |
| 2023-03-31 | $374.00M 10-Q · filed 2023-04-26 | |
| 2022-12-31 | $340.80M 10-K · filed 2024-02-21 | |
| 2022-09-30 | $279.60M 10-Q · filed 2022-10-26 | |
| 2022-06-30 | $273.30M 10-Q · filed 2022-07-27 | |
| 2022-03-31 | $263.10M 10-Q · filed 2022-04-27 | |
| 2021-12-31 | $252.90M 10-K · filed 2023-02-22 | |
| 2021-09-30 | $255.90M 10-Q · filed 2021-10-27 | |
| 2021-06-30 | $250.50M 10-Q · filed 2021-07-28 | |
| 2021-03-31 | $248.80M 10-Q · filed 2021-04-21 | |
| 2020-12-31 | $213.90M 10-K · filed 2022-02-23 | |
| 2020-09-30 | $205.40M 10-Q · filed 2020-10-28 | |
| 2020-06-30 | $188.00M 10-Q · filed 2020-07-29 | |
| 2020-03-31 | $210.90M 10-Q · filed 2020-04-29 | |
| 2019-12-31 | $212.80M 10-K · filed 2021-02-24 | |
| 2019-09-30 | $209.80M 10-Q · filed 2019-10-30 | |
| 2019-06-30 | $199.90M 10-Q · filed 2019-07-31 | |
| 2019-03-31 | $194.00M 10-Q · filed 2019-04-24 | |
| 2018-12-31 | $78.20M 10-K · filed 2020-02-26 | |
| 2018-01-01 | $40.50M 10-K · filed 2019-02-27 | |
| 2017-12-31 | $40.60M 10-K · filed 2019-02-27 | |
| 2016-12-31 | $63.20M 10-K · filed 2018-02-28 |
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