Canterbury Park Holding Corp Effective Tax Rate
Canterbury Park Holding Corp (CPHC) reported Effective Tax Rate of 35.00% 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:EffectiveIncomeTaxRateContinuingOperations · last filed 2026-03-10
- Canterbury Park Holding Corp effective income tax rate reconciliation, percent for fiscal 2025 was 35.00%, a 15.13% increase from fiscal 2024.
- Canterbury Park Holding Corp effective income tax rate reconciliation, percent for fiscal 2024 was 30.40%.
| Period end | Effective Income Tax Rate Reconciliation, Percent 12 month |
|---|---|
| 2025-12-31 | 35.00% 10-K · filed 2026-03-10 |
| 2024-12-31 | 30.40% 10-K · filed 2026-03-10 |
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