Churchill Downs Inc Increase (Decrease) in Deferred Income Taxes
Churchill Downs Inc (CHDN) reported Increase (Decrease) in Deferred Income Taxes of -$42.00 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:IncreaseDecreaseInDeferredIncomeTaxes · last filed 2026-07-29
- Churchill Downs Inc increase (decrease) in deferred income taxes for the quarter ending 2026-06-30 was -$23.00M.
- Churchill Downs Inc increase (decrease) in deferred income taxes for the quarter ending 2026-03-31 was -$19.00M.
- Churchill Downs Inc increase (decrease) in deferred income taxes for the quarter ending 2025-12-31 was -$28.70M.
- Churchill Downs Inc increase (decrease) in deferred income taxes for the quarter ending 2025-09-30 was -$54.10M.
- Churchill Downs Inc increase (decrease) in deferred income taxes for fiscal 2025 was -$86.80M.
- Churchill Downs Inc increase (decrease) in deferred income taxes for fiscal 2024 was -$44.50M.
- Churchill Downs Inc increase (decrease) in deferred income taxes for fiscal 2023 was -$47.40M.
- Churchill Downs Inc increase (decrease) in deferred income taxes for fiscal 2022 was -$108.70M.
| Period end | Increase (Decrease) in Deferred Income Taxes 3 month | Increase (Decrease) in Deferred Income Taxes 6 month | Increase (Decrease) in Deferred Income Taxes 6 month as first filed | Increase (Decrease) in Deferred Income Taxes 9 month | Increase (Decrease) in Deferred Income Taxes 9 month as first filed | Increase (Decrease) in Deferred Income Taxes 12 month |
|---|---|---|---|---|---|---|
| 2026-06-30 | -$23.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-29 | -$42.00M 10-Q · filed 2026-07-29 | -$70.70M derived: sum of 3 quarters · filed 2026-07-29 | -$124.80M derived: sum of 4 quarters · filed 2026-07-29 | ||
| 2026-03-31 | -$19.00M 10-Q · filed 2026-04-22 | -$47.70M derived: sum of 2 quarters · filed 2026-04-22 | -$101.80M derived: sum of 3 quarters · filed 2026-04-22 | -$105.80M derived: sum of 4 quarters · filed 2026-07-29 | ||
| 2025-12-31 | -$28.70M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-25 | -$82.80M derived: sum of 2 quarters · filed 2026-02-25 | -$86.80M derived: sum of 3 quarters · filed 2026-07-29 | -$86.80M 10-K · filed 2026-02-25 | ||
| 2025-09-30 | -$54.10M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-22 | -$58.10M derived: sum of 2 quarters · filed 2026-07-29 | -$58.10M 10-Q · filed 2025-10-22 | -$73.00M derived: sum of 4 quarters · filed 2026-07-29 | ||
| 2025-06-30 | -$4.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-29 | -$4.00M 10-Q · filed 2026-07-29 | -$3.50M 10-Q · filed 2025-07-23 | -$18.90M derived: sum of 3 quarters · filed 2026-07-29 | -$28.80M derived: sum of 4 quarters · filed 2026-07-29 | |
| 2025-03-31 | $0.00 10-Q · filed 2026-04-22 | -$14.90M derived: sum of 2 quarters · filed 2026-04-22 | -$24.80M derived: sum of 3 quarters · filed 2026-04-22 | -$39.60M derived: sum of 4 quarters · filed 2026-04-22 | ||
| 2024-12-31 | -$14.90M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-25 | -$24.80M derived: sum of 2 quarters · filed 2026-02-25 | -$39.60M derived: sum of 3 quarters · filed 2026-02-25 | -$44.50M 10-K · filed 2026-02-25 | ||
| 2024-09-30 | -$9.90M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-22 | -$24.70M derived: sum of 2 quarters · filed 2025-10-22 | -$29.60M 10-Q · filed 2025-10-22 | -$31.70M derived: sum of 4 quarters · filed 2026-02-25 | ||
| 2024-06-30 | -$14.80M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-07-23 | -$19.70M 10-Q · filed 2025-07-23 | -$21.80M derived: sum of 3 quarters · filed 2026-02-25 | -$34.70M derived: sum of 4 quarters · filed 2026-02-25 | ||
| 2024-03-31 | -$4.90M 10-Q · filed 2025-04-23 | -$7.00M derived: sum of 2 quarters · filed 2026-02-25 | -$19.90M derived: sum of 3 quarters · filed 2026-02-25 | -$19.10M derived: sum of 4 quarters · filed 2026-02-25 | ||
| 2023-12-31 | -$2.10M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-25 | -$15.00M derived: sum of 2 quarters · filed 2026-02-25 | -$14.20M derived: sum of 3 quarters · filed 2026-02-25 | -$47.40M 10-K · filed 2026-02-25 | ||
| 2023-09-30 | -$12.90M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-10-23 | -$12.10M derived: sum of 2 quarters · filed 2024-10-23 | -$45.30M 10-Q · filed 2024-10-23 | -$127.30M derived: sum of 4 quarters · filed 2025-02-20 | ||
| 2023-06-30 | $800.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-07-24 | -$32.40M 10-Q · filed 2024-07-24 | -$114.40M derived: sum of 3 quarters · filed 2025-02-20 | -$120.70M derived: sum of 4 quarters · filed 2025-02-20 | ||
| 2023-03-31 | -$33.20M 10-Q · filed 2024-04-24 | -$115.20M derived: sum of 2 quarters · filed 2025-02-20 | -$121.50M derived: sum of 3 quarters · filed 2025-02-20 | -$131.70M derived: sum of 4 quarters · filed 2025-02-20 | ||
| 2022-12-31 | -$82.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-20 | -$88.30M derived: sum of 2 quarters · filed 2025-02-20 | -$98.50M derived: sum of 3 quarters · filed 2025-02-20 | -$108.70M 10-K · filed 2025-02-20 | ||
| 2022-09-30 | -$6.30M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-10-25 | -$16.50M derived: sum of 2 quarters · filed 2023-10-25 | -$26.70M 10-Q · filed 2023-10-25 | |||
| 2022-06-30 | -$10.20M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-07-26 | -$20.40M 10-Q · filed 2023-07-26 | ||||
| 2022-03-31 | -$10.20M 10-Q · filed 2023-04-26 | |||||
| 2021-09-30 | -$5.40M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-10-26 | -$7.10M derived: sum of 2 quarters · filed 2022-10-26 | -$12.80M 10-Q · filed 2022-10-26 | |||
| 2021-06-30 | -$1.70M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-07-27 | -$7.40M 10-Q · filed 2022-07-27 | ||||
| 2021-03-31 | -$5.70M 10-Q · filed 2022-04-27 | |||||
| 2020-09-30 | -$46.80M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-10-27 | -$23.90M derived: sum of 2 quarters · filed 2021-10-27 | -$22.00M 10-Q · filed 2021-10-27 | $7.40M 10-Q · filed 2020-10-28 | ||
| 2020-06-30 | $22.90M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-07-28 | $24.80M 10-Q · filed 2021-07-28 | ||||
| 2020-03-31 | $1.90M 10-Q · filed 2021-04-21 | |||||
| 2019-09-30 | -$9.90M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-10-28 | -$15.60M derived: sum of 2 quarters · filed 2020-10-28 | -$22.00M 10-Q · filed 2020-10-28 | |||
| 2019-06-30 | -$5.70M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-07-29 | -$12.10M 10-Q · filed 2020-07-29 | ||||
| 2019-03-31 | -$6.40M 10-Q · filed 2020-04-29 | |||||
| 2018-09-30 | -$17.80M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-10-30 | -$22.60M derived: sum of 2 quarters · filed 2019-10-30 | -$24.70M 10-Q · filed 2019-10-30 | |||
| 2018-06-30 | -$4.80M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-07-31 | -$6.90M 10-Q · filed 2019-07-31 | ||||
| 2018-03-31 | -$2.10M 10-Q · filed 2019-04-24 | |||||
| 2017-09-30 | $13.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-10-31 | $13.00M derived: sum of 2 quarters · filed 2018-10-31 | $13.00M 10-Q · filed 2018-10-31 | |||
| 2017-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-01 | $0.00 10-Q · filed 2018-08-01 | ||||
| 2017-03-31 | $0.00 10-Q · filed 2018-04-25 | |||||
| 2016-09-30 | -$500.00K 10-Q · filed 2017-11-01 |
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