Churchill Downs Inc Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount
Churchill Downs Inc (CHDN) reported Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount of -$2.30 million for the 12-month period ending 2022-12-31, per its 10-K filed 2023-02-22.
Discontinued › Notes › Income Taxes
us-gaap:EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitAmount · last filed 2023-02-22
- Churchill Downs Inc effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for fiscal 2022 was -$2.30M.
- Churchill Downs Inc effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for fiscal 2021 was -$1.40M.
- Churchill Downs Inc effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for fiscal 2020 was -$1.30M.
- Churchill Downs Inc effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for fiscal 2019 was -$4.20M.
| Period end | Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount 12 month | Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount 12 month as first filed |
|---|---|---|
| 2022-12-31 | -$2.30M 10-K · filed 2023-02-22 | |
| 2021-12-31 | -$1.40M 10-K · filed 2023-02-22 | |
| 2020-12-31 | -$1.30M 10-K · filed 2023-02-22 | -$5.10M 10-K · filed 2021-02-24 |
| 2019-12-31 | -$4.20M 10-K · filed 2022-02-23 | -$5.20M 10-K · filed 2020-02-26 |
| 2018-12-31 | -$4.70M 10-K · filed 2021-02-24 | |
| 2017-12-31 | -$5.20M 10-K · filed 2020-02-26 | |
| 2016-12-31 | -$4.90M 10-K · filed 2019-02-27 |
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