Churchill Downs Inc Increase (Decrease) in Income Taxes
Churchill Downs Inc (CHDN) reported Increase (Decrease) in Income Taxes of -$4.50 million for the 12-month period ending 2024-12-31, per its 10-K filed 2025-02-20.
Financial Statements › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInIncomeTaxes · last filed 2025-02-20
- Churchill Downs Inc increase (decrease) in income taxes for the quarter ending 2012-12-31 was -$11.38M.
- Churchill Downs Inc increase (decrease) in income taxes for the quarter ending 2012-09-30 was -$18.84M.
- Churchill Downs Inc increase (decrease) in income taxes for the quarter ending 2012-06-30 was $30.88M, a 19.08% increase year-over-year.
- Churchill Downs Inc increase (decrease) in income taxes for the quarter ending 2012-03-31 was $110.00K, a 97.87% decline year-over-year.
- Churchill Downs Inc increase (decrease) in income taxes for fiscal 2024 was -$4.50M.
- Churchill Downs Inc increase (decrease) in income taxes for fiscal 2023 was -$1.10M, a 103.90% decline from fiscal 2022.
- Churchill Downs Inc increase (decrease) in income taxes for fiscal 2022 was $28.20M, a 118.60% increase from fiscal 2021.
- Churchill Downs Inc increase (decrease) in income taxes for fiscal 2021 was $12.90M.
| Period end | Increase (Decrease) in Income Taxes 3 month | Increase (Decrease) in Income Taxes 6 month | Increase (Decrease) in Income Taxes 9 month | Increase (Decrease) in Income Taxes 12 month | Increase (Decrease) in Income Taxes 12 month as first filed |
|---|---|---|---|---|---|
| 2024-12-31 | -$4.50M 10-K · filed 2025-02-20 | ||||
| 2023-12-31 | -$1.10M 10-K · filed 2025-02-20 | ||||
| 2022-12-31 | $28.20M 10-K · filed 2025-02-20 | ||||
| 2021-12-31 | $12.90M 10-K · filed 2024-02-21 | ||||
| 2020-12-31 | -$34.60M 10-K · filed 2023-02-22 | -$34.30M 10-K · filed 2021-02-24 | |||
| 2019-12-31 | $3.60M 10-K · filed 2022-02-23 | $2.50M 10-K · filed 2020-02-26 | |||
| 2018-12-31 | $13.80M 10-K · filed 2021-02-24 | ||||
| 2017-12-31 | -$27.40M 10-K · filed 2020-02-26 | ||||
| 2016-12-31 | -$6.60M 10-K · filed 2019-02-27 | ||||
| 2015-12-31 | $28.50M 10-K · filed 2018-02-28 | $28.49M 10-K · filed 2016-02-24 | |||
| 2014-12-31 | $200.00K 10-K · filed 2017-02-28 | $206.00K 10-K · filed 2015-02-25 | |||
| 2013-12-31 | -$11.02M 10-K · filed 2016-02-24 | ||||
| 2012-12-31 | -$11.38M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-25 | -$30.23M derived: sum of 2 quarters · filed 2015-02-25 | $654.00K derived: sum of 3 quarters · filed 2015-02-25 | $764.00K 10-K · filed 2015-02-25 | |
| 2012-09-30 | -$18.84M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-05 | $12.04M derived: sum of 2 quarters · filed 2012-11-05 | $12.15M 10-Q · filed 2012-11-05 | -$7.42M derived: sum of 4 quarters · filed 2014-02-26 | |
| 2012-06-30 | $30.88M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-06 | $30.99M 10-Q · filed 2012-08-06 | $11.43M derived: sum of 3 quarters · filed 2014-02-26 | $7.89M derived: sum of 4 quarters · filed 2014-02-26 | |
| 2012-03-31 | $110.00K 10-Q · filed 2012-05-07 | -$19.45M derived: sum of 2 quarters · filed 2014-02-26 | -$22.99M derived: sum of 3 quarters · filed 2014-02-26 | $2.94M derived: sum of 4 quarters · filed 2014-02-26 | |
| 2011-12-31 | -$19.57M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-26 | -$23.10M derived: sum of 2 quarters · filed 2014-02-26 | $2.83M derived: sum of 3 quarters · filed 2014-02-26 | $8.00M 10-K · filed 2014-02-26 | |
| 2011-09-30 | -$3.54M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-05 | $22.40M derived: sum of 2 quarters · filed 2012-11-05 | $27.56M 10-Q · filed 2012-11-05 | ||
| 2011-06-30 | $25.93M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-06 | $31.10M 10-Q · filed 2012-08-06 | |||
| 2011-03-31 | $5.16M 10-Q · filed 2012-05-07 | ||||
| 2010-12-31 | -$12.73M 8-K · filed 2013-12-09 | ||||
| 2009-12-31 | $18.89M 10-K · filed 2012-03-12 |
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