Churchill Downs Inc Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount
Churchill Downs Inc (CHDN) reported Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount of -$4.00 million for the 12-month period ending 2024-12-31, per its 10-K filed 2025-02-20.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherReconcilingItems · last filed 2025-02-20
- Churchill Downs Inc effective income tax rate reconciliation, other reconciling items, amount for fiscal 2024 was -$4.00M.
- Churchill Downs Inc effective income tax rate reconciliation, other reconciling items, amount for fiscal 2023 was -$1.10M, a 184.62% decline from fiscal 2022.
- Churchill Downs Inc effective income tax rate reconciliation, other reconciling items, amount for fiscal 2022 was $1.30M, a 550.00% increase from fiscal 2021.
- Churchill Downs Inc effective income tax rate reconciliation, other reconciling items, amount for fiscal 2021 was $200.00K.
| Period end | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 12 month as first filed |
|---|---|---|
| 2024-12-31 | -$4.00M 10-K · filed 2025-02-20 | |
| 2023-12-31 | -$1.10M 10-K · filed 2025-02-20 | |
| 2022-12-31 | $1.30M 10-K · filed 2025-02-20 | -$2.50M 10-K · filed 2023-02-22 |
| 2021-12-31 | $200.00K 10-K · filed 2024-02-21 | $1.20M 10-K · filed 2022-02-23 |
| 2020-12-31 | $0.00 10-K · filed 2023-02-22 | |
| 2019-12-31 | $0.00 10-K · filed 2022-02-23 | -$1.00M 10-K · filed 2020-02-26 |
| 2018-12-31 | -$1.10M 10-K · filed 2021-02-24 | |
| 2017-12-31 | -$100.00K 10-K · filed 2020-02-26 | |
| 2016-12-31 | -$2.40M 10-K · filed 2019-02-27 | -$2.20M 10-K · filed 2017-02-28 |
| 2015-12-31 | -$500.00K 10-K · filed 2018-02-28 | -$622.00K 10-K · filed 2016-02-24 |
| 2014-12-31 | -$400.00K 10-K · filed 2017-02-28 | $734.00K 10-K · filed 2016-02-24 |
| 2013-12-31 | -$251.00K 10-K · filed 2016-02-24 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| Canterbury Park Holding Corp (CPHC) | United States | $0.081B | 707.01 |