Caesars Entertainment, Inc. Deferred Income Tax Expense (Benefit)
Caesars Entertainment, Inc. (CZR) reported Deferred Income Tax Expense (Benefit) of -$904.00 million for the 9-month period ending 2023-09-30, per its 10-Q filed 2023-10-31.
Discontinued › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2023-10-31
- Caesars Entertainment, Inc. deferred income tax expense (benefit) for the quarter ending 2023-09-30 was $47.00M, a 487.50% increase year-over-year.
- Caesars Entertainment, Inc. deferred income tax expense (benefit) for the quarter ending 2022-09-30 was $8.00M.
- Caesars Entertainment, Inc. deferred income tax expense (benefit) for the quarter ending 2019-12-31 was -$27.73M, a 605.97% decline year-over-year.
- Caesars Entertainment, Inc. deferred income tax expense (benefit) for the quarter ending 2019-09-30 was $32.75M, a 83.13% increase year-over-year.
- Caesars Entertainment, Inc. deferred income tax expense (benefit) for fiscal 2019 was -$1.65M, a 104.87% decline from fiscal 2018.
- Caesars Entertainment, Inc. deferred income tax expense (benefit) for fiscal 2018 was $33.83M.
- Caesars Entertainment, Inc. deferred income tax expense (benefit) for fiscal 2017 was -$112.56M, a 1104.94% decline from fiscal 2016.
- Caesars Entertainment, Inc. deferred income tax expense (benefit) for fiscal 2016 was $11.20M.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|
| 2023-09-30 | $47.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-10-31 | -$904.00M 10-Q · filed 2023-10-31 | |||
| 2023-06-30 | -$951.00M 10-Q · filed 2023-08-01 | ||||
| 2022-09-30 | $8.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-10-31 | -$47.00M 10-Q · filed 2023-10-31 | |||
| 2022-06-30 | -$55.00M 10-Q · filed 2023-08-01 | ||||
| 2019-12-31 | -$27.73M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-28 | $5.02M derived: sum of 2 quarters · filed 2020-02-28 | -$1.65M 10-K · filed 2020-02-28 | ||
| 2019-09-30 | $32.75M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-07 | $26.08M 10-Q · filed 2019-11-07 | |||
| 2019-06-30 | -$6.67M 10-Q · filed 2019-08-09 | ||||
| 2018-12-31 | $5.48M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-28 | $23.36M derived: sum of 2 quarters · filed 2020-02-28 | $33.83M 10-K · filed 2020-02-28 | ||
| 2018-09-30 | $17.88M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-07 | $28.34M 10-Q · filed 2019-11-07 | |||
| 2018-06-30 | $10.46M 10-Q · filed 2019-08-09 | ||||
| 2017-12-31 | -$112.56M 10-K · filed 2020-02-28 | -$113.06M 10-K · filed 2018-02-27 | |||
| 2016-12-31 | $11.20M 10-K · filed 2019-03-01 | $11.34M 10-K · filed 2017-03-13 | |||
| 2015-12-31 | -$73.94M derived: 8-K 12 month − 10-Q 9 month · filed 2018-09-06 | -$71.97M derived: sum of 2 quarters · filed 2018-09-06 | -$71.36M derived: sum of 3 quarters · filed 2018-09-06 | -$70.73M 8-K · filed 2018-09-06 | -$70.77M 10-K · filed 2016-03-15 |
| 2015-09-30 | $1.96M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-09 | $2.57M derived: sum of 2 quarters · filed 2015-11-09 | $3.21M 10-Q · filed 2015-11-09 | $3.60M derived: sum of 4 quarters · filed 2017-03-13 | |
| 2015-06-30 | $608.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-10 | $1.24M 10-Q · filed 2015-08-10 | $1.64M derived: sum of 3 quarters · filed 2017-03-13 | ||
| 2015-03-31 | $634.00K 10-Q · filed 2015-05-11 | $1.03M derived: sum of 2 quarters · filed 2017-03-13 | |||
| 2014-12-31 | $393.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-13 | $1.58M 10-K · filed 2017-03-13 | |||
| 2014-09-30 | $1.19M 10-Q · filed 2015-11-09 |
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