Churchill Downs Inc Deferred Tax Liabilities, Property, Plant and Equipment
Churchill Downs Inc (CHDN) had Deferred Tax Liabilities, Property, Plant and Equipment of $255.50 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 › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesPropertyPlantAndEquipment · last filed 2026-02-25
- 2025-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $255.50M.
- 2024-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $220.80M.
- 2023-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $195.10M.
- 2022-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $158.70M.
| Period end | Deferred Tax Liabilities, Property, Plant and Equipment | Deferred Tax Liabilities, Property, Plant and Equipment as first filed |
|---|---|---|
| 2025-12-31 | $255.50M 10-K · filed 2026-02-25 | |
| 2024-12-31 | $220.80M 10-K · filed 2026-02-25 | |
| 2023-12-31 | $195.10M 10-K · filed 2025-02-20 | |
| 2022-12-31 | $158.70M 10-K · filed 2024-02-21 | |
| 2021-12-31 | $69.70M 10-K · filed 2023-02-22 | |
| 2020-12-31 | $77.90M 10-K · filed 2022-02-23 | |
| 2019-12-31 | $53.40M 10-K · filed 2021-02-24 | |
| 2018-12-31 | $38.70M 10-K · filed 2020-02-26 | |
| 2017-12-31 | $22.40M 10-K · filed 2019-02-27 | |
| 2016-12-31 | $34.80M 10-K · filed 2018-02-28 | $35.30M 10-K · filed 2017-02-28 |
| 2015-12-31 | $31.20M 10-K · filed 2017-02-28 | $31.22M 10-K · filed 2016-02-24 |
| 2014-12-31 | $37.83M 10-K · filed 2016-02-24 | |
| 2013-12-31 | $40.13M 10-K · filed 2015-02-25 | |
| 2012-12-31 | $40.17M 10-K · filed 2014-02-26 | |
| 2011-12-31 | $38.01M 8-K · filed 2013-12-09 |
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