Churchill Downs Inc Deferred Tax Liabilities, Net
Churchill Downs Inc (CHDN) had Deferred Tax Liabilities, Net of $519.50 million as of 2025-12-31, per its 10-K filed 2026-02-25.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Net
us-gaap:DeferredTaxLiabilities · last filed 2026-02-25
- 2025-12-31: Deferred Tax Liabilities, Net $519.50M.
- 2024-12-31: Deferred Tax Liabilities, Net $432.70M.
- 2023-12-31: Deferred Tax Liabilities, Net $388.20M.
- 2022-12-31: Deferred Tax Liabilities, Net $340.80M.
| Period end | Deferred Tax Liabilities, Net | Deferred Tax Liabilities, Net as first filed |
|---|---|---|
| 2025-12-31 | $519.50M 10-K · filed 2026-02-25 | |
| 2024-12-31 | $432.70M 10-K · filed 2026-02-25 | |
| 2023-12-31 | $388.20M 10-K · filed 2025-02-20 | |
| 2022-12-31 | $340.80M 10-K · filed 2024-02-21 | |
| 2021-12-31 | $252.90M 10-K · filed 2023-02-22 | |
| 2020-12-31 | $213.90M 10-K · filed 2022-02-23 | |
| 2019-12-31 | $212.80M 10-K · filed 2021-02-24 | |
| 2018-12-31 | $78.20M 10-K · filed 2020-02-26 | |
| 2017-12-31 | $40.60M 10-K · filed 2019-02-27 | |
| 2016-12-31 | $63.20M 10-K · filed 2018-02-28 | $153.10M 10-K · filed 2017-02-28 |
| 2015-12-31 | $127.90M 10-K · filed 2017-02-28 | $127.88M 10-K · filed 2016-02-24 |
| 2014-12-31 | $131.00M 10-K · filed 2016-02-24 |
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