Churchill Downs Inc Deferred State and Local Income Tax Expense (Benefit)
Churchill Downs Inc (CHDN) reported Deferred State and Local Income Tax Expense (Benefit) of $23.50 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-02-25
- Churchill Downs Inc deferred state and local income tax expense (benefit) for fiscal 2025 was $23.50M, a 7733.33% increase from fiscal 2024.
- Churchill Downs Inc deferred state and local income tax expense (benefit) for fiscal 2024 was $300.00K, a 93.88% decline from fiscal 2023.
- Churchill Downs Inc deferred state and local income tax expense (benefit) for fiscal 2023 was $4.90M, a 82.99% decline from fiscal 2022.
- Churchill Downs Inc deferred state and local income tax expense (benefit) for fiscal 2022 was $28.80M, a 1152.17% increase from fiscal 2021.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month | Deferred State and Local Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $23.50M 10-K · filed 2026-02-25 | |
| 2024-12-31 | $300.00K 10-K · filed 2026-02-25 | |
| 2023-12-31 | $4.90M 10-K · filed 2026-02-25 | |
| 2022-12-31 | $28.80M 10-K · filed 2025-02-20 | |
| 2021-12-31 | $2.30M 10-K · filed 2024-02-21 | |
| 2020-12-31 | $1.50M 10-K · filed 2023-02-22 | |
| 2019-12-31 | $15.50M 10-K · filed 2022-02-23 | |
| 2018-12-31 | $2.50M 10-K · filed 2021-02-24 | |
| 2017-12-31 | $800.00K 10-K · filed 2020-02-26 | |
| 2016-12-31 | $1.10M 10-K · filed 2019-02-27 | $1.60M 10-K · filed 2017-02-28 |
| 2015-12-31 | $2.10M 10-K · filed 2018-02-28 | $9.00K 10-K · filed 2016-02-24 |
| 2014-12-31 | $0.00 10-K · filed 2017-02-28 | $81.00K 10-K · filed 2015-02-25 |
| 2013-12-31 | -$504.00K 10-K · filed 2016-02-24 | |
| 2012-12-31 | $1.37M 10-K · filed 2015-02-25 | |
| 2011-12-31 | $1.30M 10-K · filed 2014-02-26 | |
| 2010-12-31 | -$830.00K 8-K · filed 2013-12-09 |
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