Canterbury Park Holding Corp Income Taxes Paid
Canterbury Park Holding Corp (CPHC) reported Income Taxes Paid of -$1.49 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-10.
Financial Statements › Cash Flow › Other Cash Flow Items
us-gaap:IncomeTaxesPaidNet · last filed 2026-03-10
- Canterbury Park Holding Corp income taxes paid, net for the quarter ending 2024-12-31 was $300.00K, a 17.81% decline year-over-year.
- Canterbury Park Holding Corp income taxes paid, net for the quarter ending 2024-09-30 was $0.00, a 100.00% decline year-over-year.
- Canterbury Park Holding Corp income taxes paid, net for the quarter ending 2023-12-31 was $365.00K.
- Canterbury Park Holding Corp income taxes paid, net for the quarter ending 2023-09-30 was $1.68M.
- Canterbury Park Holding Corp income taxes paid, net for fiscal 2025 was -$1.49M, a 596.20% decline from fiscal 2024.
- Canterbury Park Holding Corp income taxes paid, net for fiscal 2024 was $300.00K, a 91.72% decline from fiscal 2023.
- Canterbury Park Holding Corp income taxes paid, net for fiscal 2023 was $3.62M, a 2.29% decline from fiscal 2022.
- Canterbury Park Holding Corp income taxes paid, net for fiscal 2022 was $3.71M, a 313.03% increase from fiscal 2021.
| Period end | Income Taxes Paid, Net 3 month | Income Taxes Paid, Net 6 month | Income Taxes Paid, Net 9 month | Income Taxes Paid, Net 12 month | Income Taxes Paid, Net 12 month as first filed |
|---|---|---|---|---|---|
| 2025-12-31 | -$1.49M 10-K · filed 2026-03-10 | ||||
| 2024-12-31 | $300.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-10 | $300.00K derived: sum of 2 quarters · filed 2026-03-10 | $300.00K 10-K · filed 2026-03-10 | ||
| 2024-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-08 | $0.00 10-Q · filed 2024-11-08 | |||
| 2024-06-30 | $0.00 10-Q · filed 2024-08-09 | ||||
| 2023-12-31 | $365.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-11 | $2.04M derived: sum of 2 quarters · filed 2025-03-11 | $3.62M derived: sum of 3 quarters · filed 2025-03-11 | $3.62M 10-K · filed 2025-03-11 | |
| 2023-09-30 | $1.68M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-08 | $3.26M derived: sum of 2 quarters · filed 2024-11-08 | $3.26M 10-Q · filed 2024-11-08 | $3.26M derived: sum of 4 quarters · filed 2024-11-08 | |
| 2023-06-30 | $1.58M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-09 | $1.58M 10-Q · filed 2024-08-09 | $1.58M derived: sum of 3 quarters · filed 2024-08-09 | $842.00K derived: sum of 4 quarters · filed 2024-08-09 | |
| 2023-03-31 | $0.00 10-Q · filed 2023-05-12 | $0.00 derived: sum of 2 quarters · filed 2024-03-12 | -$735.00K derived: sum of 3 quarters · filed 2024-03-12 | $2.89M derived: sum of 4 quarters · filed 2024-03-12 | |
| 2022-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-12 | -$735.00K derived: sum of 2 quarters · filed 2024-03-12 | $2.89M derived: sum of 3 quarters · filed 2024-03-12 | $3.71M 10-K · filed 2024-03-12 | |
| 2022-09-30 | -$735.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-13 | $2.89M derived: sum of 2 quarters · filed 2023-11-13 | $3.71M 10-Q · filed 2023-11-13 | $3.38M derived: sum of 4 quarters · filed 2023-11-13 | |
| 2022-06-30 | $3.62M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-11 | $4.44M 10-Q · filed 2023-08-11 | $4.12M derived: sum of 3 quarters · filed 2023-08-11 | $4.99M derived: sum of 4 quarters · filed 2023-08-11 | |
| 2022-03-31 | $818.00K 10-Q · filed 2023-05-12 | $495.52K derived: sum of 2 quarters · filed 2023-05-12 | $1.37M derived: sum of 3 quarters · filed 2023-05-12 | $1.62M derived: sum of 4 quarters · filed 2023-05-12 | |
| 2021-12-31 | -$322.48K derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-21 | $547.52K derived: sum of 2 quarters · filed 2023-03-21 | $797.52K derived: sum of 3 quarters · filed 2023-03-21 | $897.52K 10-K · filed 2023-03-21 | $1.22M 10-K · filed 2022-03-21 |
| 2021-09-30 | $870.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-14 | $1.12M derived: sum of 2 quarters · filed 2022-11-14 | $1.22M 10-Q · filed 2022-11-14 | $1.22M derived: sum of 4 quarters · filed 2022-11-14 | |
| 2021-06-30 | $250.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-12 | $350.00K 10-Q · filed 2022-08-12 | $350.00K derived: sum of 3 quarters · filed 2022-08-12 | $430.00K derived: sum of 4 quarters · filed 2022-08-12 | |
| 2021-03-31 | $100.00K 10-Q · filed 2022-05-13 | $100.00K derived: sum of 2 quarters · filed 2022-05-13 | $180.00K derived: sum of 3 quarters · filed 2022-05-13 | ||
| 2020-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-21 | $80.00K derived: sum of 2 quarters · filed 2022-03-21 | $80.00K 10-K · filed 2022-03-21 | ||
| 2020-09-30 | $80.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-09 | $80.00K 10-Q · filed 2021-11-09 | |||
| 2020-06-30 | $0.00 10-Q · filed 2021-08-10 | ||||
| 2019-12-31 | $100.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-24 | $300.00K derived: sum of 2 quarters · filed 2021-03-24 | $740.00K 10-K · filed 2021-03-24 | ||
| 2019-09-30 | $200.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-10 | $640.00K 10-Q · filed 2020-11-10 | |||
| 2019-06-30 | $440.00K 10-Q · filed 2020-08-11 | ||||
| 2018-12-31 | $781.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-26 | $289.00K derived: sum of 2 quarters · filed 2020-03-26 | $1.03M derived: sum of 3 quarters · filed 2020-03-26 | $1.36M 10-K · filed 2020-03-26 | |
| 2018-09-30 | -$492.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-13 | $249.00K derived: sum of 2 quarters · filed 2019-11-13 | $575.00K 10-Q · filed 2019-11-13 | $575.00K derived: sum of 4 quarters · filed 2019-11-13 | |
| 2018-06-30 | $741.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-13 | $1.07M 10-Q · filed 2019-08-13 | $1.07M derived: sum of 3 quarters · filed 2019-08-13 | $1.72M derived: sum of 4 quarters · filed 2019-08-13 | |
| 2018-03-31 | $326.00K 10-Q · filed 2019-05-14 | $326.00K derived: sum of 2 quarters · filed 2019-05-14 | $982.00K derived: sum of 3 quarters · filed 2019-05-14 | $1.71M derived: sum of 4 quarters · filed 2019-05-14 | |
| 2017-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-29 | $656.00K derived: sum of 2 quarters · filed 2019-03-29 | $1.39M derived: sum of 3 quarters · filed 2019-03-29 | $1.14M 10-K · filed 2019-03-29 | $1.32M 10-K · filed 2018-03-27 |
| 2017-09-30 | $656.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-14 | $1.39M derived: sum of 2 quarters · filed 2018-11-14 | $1.14M 10-Q · filed 2018-11-14 | $165.00K derived: sum of 4 quarters · filed 2018-11-14 | |
| 2017-06-30 | $729.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-14 | $485.00K 10-Q · filed 2018-08-14 | -$491.00K derived: sum of 3 quarters · filed 2018-08-14 | $1.29M derived: sum of 4 quarters · filed 2018-08-14 | |
| 2017-03-31 | -$244.00K 10-Q · filed 2018-05-14 | -$1.22M derived: sum of 2 quarters · filed 2018-05-14 | $566.00K derived: sum of 3 quarters · filed 2018-05-14 | $816.00K derived: sum of 4 quarters · filed 2018-05-14 | |
| 2016-12-31 | -$976.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-27 | $810.00K derived: sum of 2 quarters · filed 2018-03-27 | $1.06M derived: sum of 3 quarters · filed 2018-03-27 | $1.15M 10-K · filed 2018-03-27 | |
| 2016-09-30 | $1.79M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-14 | $2.04M derived: sum of 2 quarters · filed 2017-11-14 | $2.12M 10-Q · filed 2017-11-14 | $2.20M derived: sum of 4 quarters · filed 2017-11-14 | |
| 2016-06-30 | $250.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-14 | $335.00K 10-Q · filed 2017-08-14 | $413.00K derived: sum of 3 quarters · filed 2017-08-14 | $1.04M derived: sum of 4 quarters · filed 2017-08-14 | |
| 2016-03-31 | $85.00K 10-Q · filed 2017-05-15 | $163.00K derived: sum of 2 quarters · filed 2017-05-15 | $793.00K derived: sum of 3 quarters · filed 2017-05-15 | ||
| 2015-12-31 | $78.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-30 | $708.00K derived: sum of 2 quarters · filed 2017-03-30 | $1.93M 10-K · filed 2017-03-30 | ||
| 2015-09-30 | $630.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-14 | $1.85M 10-Q · filed 2016-11-14 | |||
| 2015-06-30 | $1.22M 10-Q · filed 2016-08-15 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| Churchill Downs Inc (CHDN) | United States | $5.535B |