Churchill Downs Inc Effective Income Tax Rate Reconciliation, Tax Credit, Amount
Churchill Downs Inc (CHDN) reported Effective Income Tax Rate Reconciliation, Tax Credit, Amount of $1.10 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:IncomeTaxReconciliationTaxCredits · last filed 2026-02-25
- Churchill Downs Inc effective income tax rate reconciliation, tax credit, amount for fiscal 2025 was $1.10M, a 22.22% increase from fiscal 2024.
- Churchill Downs Inc effective income tax rate reconciliation, tax credit, amount for fiscal 2024 was $900.00K, a 12.50% increase from fiscal 2023.
- Churchill Downs Inc effective income tax rate reconciliation, tax credit, amount for fiscal 2023 was $800.00K.
- Churchill Downs Inc effective income tax rate reconciliation, tax credit, amount for fiscal 2015 was $999.00K, a 17.37% decline from fiscal 2014.
| Period end | Effective Income Tax Rate Reconciliation, Tax Credit, Amount 12 month |
|---|---|
| 2025-12-31 | $1.10M 10-K · filed 2026-02-25 |
| 2024-12-31 | $900.00K 10-K · filed 2026-02-25 |
| 2023-12-31 | $800.00K 10-K · filed 2026-02-25 |
| 2015-12-31 | $999.00K 10-K · filed 2016-02-24 |
| 2014-12-31 | $1.21M 10-K · filed 2016-02-24 |
| 2013-12-31 | $663.00K 10-K · filed 2016-02-24 |
| 2012-12-31 | $494.00K 10-K · filed 2015-02-25 |
| 2011-12-31 | $775.00K 10-K · filed 2014-02-26 |
| 2010-12-31 | $36.00K 8-K · filed 2013-12-09 |
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