Churchill Downs Inc Income Tax Credits and Adjustments
Churchill Downs Inc (CHDN) reported Income Tax Credits and Adjustments of $2.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-25.
Financial Statements › Cash Flow › Other Cash Flow Items
us-gaap:IncomeTaxCreditsAndAdjustments · last filed 2026-02-25
- Churchill Downs Inc income tax credits and adjustments for the quarter ending 2014-09-30 was $0.00.
- Churchill Downs Inc income tax credits and adjustments for the quarter ending 2014-06-30 was $0.00.
- Churchill Downs Inc income tax credits and adjustments for the quarter ending 2014-03-31 was $0.00, a 100.00% decline year-over-year.
- Churchill Downs Inc income tax credits and adjustments for the quarter ending 2013-09-30 was $0.00.
- Churchill Downs Inc income tax credits and adjustments for fiscal 2025 was $2.00M.
| Period end | Income Tax Credits and Adjustments 3 month | Income Tax Credits and Adjustments 6 month | Income Tax Credits and Adjustments 9 month | Income Tax Credits and Adjustments 12 month |
|---|---|---|---|---|
| 2025-12-31 | $2.00M 10-K · filed 2026-02-25 | |||
| 2014-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2014-10-29 | $0.00 derived: sum of 2 quarters · filed 2014-10-29 | $0.00 10-Q · filed 2014-10-29 | |
| 2014-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2014-07-30 | $0.00 10-Q · filed 2014-07-30 | ||
| 2014-03-31 | $0.00 10-Q · filed 2014-04-23 | |||
| 2013-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2014-10-29 | $0.00 derived: sum of 2 quarters · filed 2014-10-29 | $1.30M 10-Q · filed 2014-10-29 | |
| 2013-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2014-07-30 | $1.30M 10-Q · filed 2014-07-30 | ||
| 2013-03-31 | $1.30M 10-Q · filed 2014-04-23 | |||
| 2012-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2013-10-30 | $0.00 derived: sum of 2 quarters · filed 2013-10-30 | $0.00 10-Q · filed 2013-10-30 | |
| 2012-06-30 | $0.00 derived: 10-Q 6 month − 10-Q/A 3 month · filed 2013-07-31 | $0.00 10-Q · filed 2013-07-31 | ||
| 2012-03-31 | $0.00 10-Q/A · filed 2013-05-22 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| Canterbury Park Holding Corp (CPHC) | United States | $0.081B | 707.01 |