Churchill Downs Inc Increase (Decrease) in Income Taxes Payable
Churchill Downs Inc (CHDN) reported Increase (Decrease) in Income Taxes Payable of $55.00 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-07-29.
Financial Statements › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInAccruedIncomeTaxesPayable · last filed 2026-07-29
- Churchill Downs Inc increase (decrease) in income taxes payable for the quarter ending 2026-06-30 was $44.00M, a 29.03% decline year-over-year.
- Churchill Downs Inc increase (decrease) in income taxes payable for the quarter ending 2026-03-31 was $11.00M, a 42.11% decline year-over-year.
- Churchill Downs Inc increase (decrease) in income taxes payable for the quarter ending 2025-12-31 was -$45.10M.
- Churchill Downs Inc increase (decrease) in income taxes payable for the quarter ending 2025-09-30 was -$39.40M.
- Churchill Downs Inc increase (decrease) in income taxes payable for fiscal 2025 was -$3.50M.
- Churchill Downs Inc increase (decrease) in income taxes payable for fiscal 2024 was -$4.50M.
- Churchill Downs Inc increase (decrease) in income taxes payable for fiscal 2023 was -$1.10M.
| Period end | Increase (Decrease) in Income Taxes Payable 3 month | Increase (Decrease) in Income Taxes Payable 3 month as first filed | Increase (Decrease) in Income Taxes Payable 6 month | Increase (Decrease) in Income Taxes Payable 6 month as first filed | Increase (Decrease) in Income Taxes Payable 9 month | Increase (Decrease) in Income Taxes Payable 9 month as first filed | Increase (Decrease) in Income Taxes Payable 12 month |
|---|---|---|---|---|---|---|---|
| 2026-06-30 | $44.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-29 | $55.00M 10-Q · filed 2026-07-29 | $9.90M derived: sum of 3 quarters · filed 2026-07-29 | -$29.50M derived: sum of 4 quarters · filed 2026-07-29 | |||
| 2026-03-31 | $11.00M 10-Q · filed 2026-04-22 | -$34.10M derived: sum of 2 quarters · filed 2026-04-22 | -$73.50M derived: sum of 3 quarters · filed 2026-04-22 | -$11.50M derived: sum of 4 quarters · filed 2026-07-29 | |||
| 2025-12-31 | -$45.10M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-25 | -$84.50M derived: sum of 2 quarters · filed 2026-02-25 | -$22.50M derived: sum of 3 quarters · filed 2026-07-29 | -$3.50M 10-K · filed 2026-02-25 | |||
| 2025-09-30 | -$39.40M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-22 | $22.60M derived: sum of 2 quarters · filed 2026-07-29 | $41.60M 10-Q · filed 2025-10-22 | $20.00M derived: sum of 4 quarters · filed 2026-07-29 | |||
| 2025-06-30 | $62.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-29 | $81.00M 10-Q · filed 2026-07-29 | $81.20M 10-Q · filed 2025-07-23 | $59.40M derived: sum of 3 quarters · filed 2026-07-29 | $23.60M derived: sum of 4 quarters · filed 2026-07-29 | ||
| 2025-03-31 | $19.00M 10-Q · filed 2026-04-22 | -$2.60M derived: sum of 2 quarters · filed 2026-04-22 | -$38.40M derived: sum of 3 quarters · filed 2026-04-22 | -$2.50M derived: sum of 4 quarters · filed 2026-04-22 | |||
| 2024-12-31 | -$21.60M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-25 | -$57.40M derived: sum of 2 quarters · filed 2026-02-25 | -$21.50M derived: sum of 3 quarters · filed 2026-02-25 | -$4.50M 10-K · filed 2026-02-25 | |||
| 2024-09-30 | -$35.80M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-22 | $100.00K derived: sum of 2 quarters · filed 2025-10-22 | $17.10M 10-Q · filed 2025-10-22 | $10.00M derived: sum of 4 quarters · filed 2026-02-25 | |||
| 2024-06-30 | $35.90M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-07-23 | $52.90M 10-Q · filed 2025-07-23 | $45.80M derived: sum of 3 quarters · filed 2026-02-25 | $10.20M derived: sum of 4 quarters · filed 2026-02-25 | |||
| 2024-03-31 | $17.00M 10-Q · filed 2025-04-23 | $9.90M derived: sum of 2 quarters · filed 2026-02-25 | -$25.70M derived: sum of 3 quarters · filed 2026-02-25 | -$4.00M derived: sum of 4 quarters · filed 2026-02-25 | |||
| 2023-12-31 | -$7.10M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-25 | -$42.70M derived: sum of 2 quarters · filed 2026-02-25 | -$21.00M derived: sum of 3 quarters · filed 2026-02-25 | -$1.10M 10-K · filed 2026-02-25 | |||
| 2023-09-30 | -$35.60M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-10-23 | -$13.90M derived: sum of 2 quarters · filed 2024-10-23 | $6.00M 10-Q · filed 2024-10-23 | ||||
| 2023-06-30 | $21.70M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-07-24 | $41.60M 10-Q · filed 2024-07-24 | |||||
| 2023-03-31 | $19.90M 10-Q · filed 2024-04-24 | ||||||
| 2022-09-30 | -$26.70M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-10-25 | $120.90M derived: sum of 2 quarters · filed 2023-10-25 | $127.30M 10-Q · filed 2023-10-25 | ||||
| 2022-06-30 | $147.60M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-07-26 | $154.00M 10-Q · filed 2023-07-26 | |||||
| 2022-03-31 | $6.40M 10-Q · filed 2023-04-26 | ||||||
| 2021-09-30 | -$15.70M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-10-26 | $14.60M derived: sum of 2 quarters · filed 2022-10-26 | $23.80M 10-Q · filed 2022-10-26 | ||||
| 2021-06-30 | $30.30M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-07-27 | $39.50M 10-Q · filed 2022-07-27 | |||||
| 2021-03-31 | $9.20M 10-Q · filed 2022-04-27 | ||||||
| 2020-09-30 | -$3.80M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-10-27 | -$15.50M derived: sum of 2 quarters · filed 2021-10-27 | -$26.20M 10-Q · filed 2021-10-27 | ||||
| 2020-06-30 | -$11.70M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-07-28 | -$22.40M 10-Q · filed 2021-07-28 | |||||
| 2020-03-31 | -$10.70M 10-Q · filed 2021-04-21 | ||||||
| 2019-09-30 | -$16.40M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-10-28 | $15.20M derived: sum of 2 quarters · filed 2020-10-28 | $15.50M 10-Q · filed 2020-10-28 | ||||
| 2019-06-30 | $31.60M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-07-29 | $31.90M 10-Q · filed 2020-07-29 | |||||
| 2019-03-31 | $300.00K 10-Q · filed 2020-04-29 | ||||||
| 2018-09-30 | -$24.10M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-10-30 | -$21.20M derived: sum of 2 quarters · filed 2019-10-30 | $31.20M 10-Q · filed 2019-10-30 | ||||
| 2018-06-30 | $2.90M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-07-31 | $55.30M 10-Q · filed 2019-07-31 | |||||
| 2018-03-31 | $52.40M 10-Q · filed 2019-04-24 | ||||||
| 2017-09-30 | -$25.50M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-10-31 | $17.90M derived: sum of 2 quarters · filed 2018-10-31 | $24.50M 10-Q · filed 2018-10-31 | ||||
| 2017-06-30 | $43.40M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-01 | $50.00M 10-Q · filed 2018-08-01 | |||||
| 2017-03-31 | $6.60M 10-Q · filed 2018-04-25 | ||||||
| 2016-09-30 | -$7.70M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-01 | $33.80M derived: sum of 2 quarters · filed 2017-11-01 | $28.10M 10-Q · filed 2017-11-01 | ||||
| 2016-06-30 | $41.50M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-07-26 | $35.80M 10-Q · filed 2017-07-26 | |||||
| 2016-03-31 | -$5.70M 10-Q · filed 2017-04-26 | ||||||
| 2015-09-30 | -$24.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-10-27 | $22.10M derived: sum of 2 quarters · filed 2016-10-27 | $38.10M 10-Q · filed 2016-10-27 | $38.07M 10-Q · filed 2015-10-28 | |||
| 2015-06-30 | $46.10M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-03 | $62.10M 10-Q · filed 2016-08-03 | $59.05M 10-Q · filed 2015-07-29 | ||||
| 2015-03-31 | $16.00M 10-Q · filed 2016-04-28 | $13.00M 10-Q · filed 2015-04-27 | |||||
| 2014-09-30 | -$18.48M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-10-28 | $14.45M derived: sum of 2 quarters · filed 2015-10-28 | $20.48M 10-Q · filed 2015-10-28 | ||||
| 2014-06-30 | $32.94M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-07-29 | $38.97M 10-Q · filed 2015-07-29 | |||||
| 2014-03-31 | $6.03M 10-Q · filed 2015-04-27 | ||||||
| 2013-09-30 | -$19.46M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-10-29 | $9.77M derived: sum of 2 quarters · filed 2014-10-29 | $9.30M 10-Q · filed 2014-10-29 | ||||
| 2013-06-30 | $29.22M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-07-30 | $28.76M 10-Q · filed 2014-07-30 | |||||
| 2013-03-31 | -$460.00K 10-Q · filed 2014-04-23 | ||||||
| 2012-09-30 | -$18.84M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-10-30 | $12.04M derived: sum of 2 quarters · filed 2013-10-30 | $12.15M 10-Q · filed 2013-10-30 | ||||
| 2012-06-30 | $30.88M derived: 10-Q 6 month − 10-Q/A 3 month · filed 2013-07-31 | $30.99M 10-Q · filed 2013-07-31 | |||||
| 2012-03-31 | $110.00K 10-Q/A · filed 2013-05-22 | ||||||
| 2011-09-30 | -$3.54M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-10-26 | $27.56M 10-Q · filed 2011-10-26 | |||||
| 2011-06-30 | $31.10M 10-Q · filed 2011-07-27 | ||||||
| 2010-09-30 | -$7.24M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-10-26 | -$554.00K 10-Q · filed 2011-10-26 | |||||
| 2010-06-30 | $6.69M 10-Q · filed 2011-07-27 |
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