Canterbury Park Holding Corp Current Income Tax Expense (Benefit)
Canterbury Park Holding Corp (CPHC) reported Current Income Tax Expense (Benefit) of -$910.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-10.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentIncomeTaxExpenseBenefit · last filed 2026-03-10
- Canterbury Park Holding Corp current income tax expense (benefit) for fiscal 2025 was -$910.00K, a 176.03% decline from fiscal 2024.
- Canterbury Park Holding Corp current income tax expense (benefit) for fiscal 2024 was $1.20M, a 24.77% decline from fiscal 2023.
- Canterbury Park Holding Corp current income tax expense (benefit) for fiscal 2023 was $1.59M, a 45.49% decline from fiscal 2022.
- Canterbury Park Holding Corp current income tax expense (benefit) for fiscal 2022 was $2.92M, a 20.60% decline from fiscal 2021.
| Period end | Current Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | -$910.00K 10-K · filed 2026-03-10 |
| 2024-12-31 | $1.20M 10-K · filed 2026-03-10 |
| 2023-12-31 | $1.59M 10-K · filed 2025-03-11 |
| 2022-12-31 | $2.92M 10-K · filed 2024-03-12 |
| 2021-12-31 | $3.68M 10-K · filed 2023-03-21 |
| 2020-12-31 | -$4.19M 10-K · filed 2022-03-21 |
| 2019-12-31 | $810.00K 10-K · filed 2021-03-24 |
| 2018-12-31 | $1.02M 10-K · filed 2020-03-26 |
| 2017-12-31 | $1.83M 10-K · filed 2019-03-29 |
| 2016-12-31 | $908.90K 10-K · filed 2018-03-27 |
| 2015-12-31 | $1.25M 10-K · filed 2017-03-30 |
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