Churchill Downs Inc Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount
Churchill Downs Inc (CHDN) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount of -$1.40 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-25.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpenseOther · last filed 2026-02-25
- Churchill Downs Inc effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2025 was -$1.40M.
- Churchill Downs Inc effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2024 was -$100.00K, a 114.29% decline from fiscal 2023.
- Churchill Downs Inc effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2023 was $700.00K.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount 12 month |
|---|---|
| 2025-12-31 | -$1.40M 10-K · filed 2026-02-25 |
| 2024-12-31 | -$100.00K 10-K · filed 2026-02-25 |
| 2023-12-31 | $700.00K 10-K · filed 2026-02-25 |
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