Churchill Downs Inc Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount
Churchill Downs Inc (CHDN) reported Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount of $111.80 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:IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate · last filed 2026-02-25
- Churchill Downs Inc effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2025 was $111.80M, a 7.07% decline from fiscal 2024.
- Churchill Downs Inc effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2024 was $120.30M, a 2.04% increase from fiscal 2023.
- Churchill Downs Inc effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2023 was $117.90M, a 7.82% decline from fiscal 2022.
- Churchill Downs Inc effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2022 was $127.90M, a 77.39% increase from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount 12 month | Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | $111.80M 10-K · filed 2026-02-25 | |
| 2024-12-31 | $120.30M 10-K · filed 2026-02-25 | |
| 2023-12-31 | $117.90M 10-K · filed 2026-02-25 | |
| 2022-12-31 | $127.90M 10-K · filed 2025-02-20 | |
| 2021-12-31 | $72.10M 10-K · filed 2024-02-21 | |
| 2020-12-31 | $1.70M 10-K · filed 2023-02-22 | |
| 2019-12-31 | $41.20M 10-K · filed 2022-02-23 | |
| 2018-12-31 | $49.10M 10-K · filed 2021-02-24 | |
| 2017-12-31 | $35.90M 10-K · filed 2020-02-26 | |
| 2016-12-31 | $51.60M 10-K · filed 2019-02-27 | $58.80M 10-K · filed 2017-02-28 |
| 2015-12-31 | $40.40M 10-K · filed 2018-02-28 | $39.23M 10-K · filed 2016-02-24 |
| 2014-12-31 | $26.80M 10-K · filed 2017-02-28 | $26.78M 10-K · filed 2015-02-25 |
| 2013-12-31 | $29.93M 10-K · filed 2016-02-24 | |
| 2012-12-31 | $31.93M 10-K · filed 2015-02-25 | $32.00M 10-K · filed 2013-02-27 |
| 2011-12-31 | $33.28M 10-K · filed 2014-02-26 | |
| 2010-12-31 | $9.77M 8-K · filed 2013-12-09 |
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