Churchill Downs Inc Effective Income Tax Rate Reconciliation, Change in Enacted Tax Rate, Amount
Churchill Downs Inc (CHDN) reported Effective Income Tax Rate Reconciliation, Change in Enacted Tax Rate, Amount of $1.30 million for the 12-month period ending 2022-12-31, per its 10-K filed 2023-02-22.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationChangeInEnactedTaxRate · last filed 2023-02-22
- Churchill Downs Inc effective income tax rate reconciliation, change in enacted tax rate, amount for fiscal 2022 was $1.30M.
- Churchill Downs Inc effective income tax rate reconciliation, change in enacted tax rate, amount for fiscal 2021 was -$1.50M, a 178.95% decline from fiscal 2020.
- Churchill Downs Inc effective income tax rate reconciliation, change in enacted tax rate, amount for fiscal 2020 was $1.90M, a 77.11% decline from fiscal 2019.
- Churchill Downs Inc effective income tax rate reconciliation, change in enacted tax rate, amount for fiscal 2019 was $8.30M.
| Period end | Effective Income Tax Rate Reconciliation, Change in Enacted Tax Rate, Amount 12 month | Effective Income Tax Rate Reconciliation, Change in Enacted Tax Rate, Amount 12 month as first filed |
|---|---|---|
| 2022-12-31 | $1.30M 10-K · filed 2023-02-22 | |
| 2021-12-31 | -$1.50M 10-K · filed 2023-02-22 | |
| 2020-12-31 | $1.90M 10-K · filed 2023-02-22 | |
| 2019-12-31 | $8.30M 10-K · filed 2022-02-23 | |
| 2018-12-31 | $0.00 10-K · filed 2021-02-24 | |
| 2017-12-31 | -$57.70M 10-K · filed 2020-02-26 | |
| 2016-12-31 | $100.00K 10-K · filed 2019-02-27 | |
| 2015-12-31 | $700.00K 10-K · filed 2018-02-28 | $93.00K 10-K · filed 2016-02-24 |
| 2014-12-31 | -$401.00K 10-K · filed 2016-02-24 | |
| 2013-12-31 | -$383.00K 10-K · filed 2016-02-24 | |
| 2012-12-31 | $197.00K 10-K · filed 2015-02-25 | |
| 2011-12-31 | -$714.00K 10-K · filed 2014-02-26 | |
| 2010-12-31 | $32.00K 8-K · filed 2013-12-09 |
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