Churchill Downs Inc Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
Churchill Downs Inc (CHDN) reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $900.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-25.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2026-02-25
- Churchill Downs Inc unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2025 was $900.00K, a 52.63% decline from fiscal 2024.
- Churchill Downs Inc unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2024 was $1.90M, a 9.52% decline from fiscal 2023.
- Churchill Downs Inc unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2023 was $2.10M, a 320.00% increase from fiscal 2022.
- Churchill Downs Inc unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2022 was $500.00K, a 54.55% decline from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month as first filed |
|---|---|---|
| 2025-12-31 | $900.00K 10-K · filed 2026-02-25 | |
| 2024-12-31 | $1.90M 10-K · filed 2026-02-25 | |
| 2023-12-31 | $2.10M 10-K · filed 2026-02-25 | |
| 2022-12-31 | $500.00K 10-K · filed 2025-02-20 | |
| 2021-12-31 | $1.10M 10-K · filed 2024-02-21 | |
| 2020-12-31 | $600.00K 10-K · filed 2023-02-22 | |
| 2019-12-31 | $1.10M 10-K · filed 2022-02-23 | |
| 2018-12-31 | $300.00K 10-K · filed 2021-02-24 | |
| 2017-12-31 | $200.00K 10-K · filed 2020-02-26 | |
| 2016-12-31 | $100.00K 10-K · filed 2019-02-27 | $200.00K 10-K · filed 2017-02-28 |
| 2015-12-31 | $200.00K 10-K · filed 2018-02-28 | $1.02M 10-K · filed 2016-02-24 |
| 2014-12-31 | $300.00K 10-K · filed 2017-02-28 | $326.00K 10-K · filed 2015-02-25 |
| 2013-12-31 | $8.38M 10-K · filed 2016-02-24 | |
| 2012-12-31 | $934.00K 10-K · filed 2015-02-25 | |
| 2011-12-31 | $817.00K 10-K · filed 2014-02-26 | |
| 2010-12-31 | $626.00K 8-K · filed 2013-12-09 |
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