DRAFTKINGS INC. Deferred Income Tax Expense (Benefit)
DRAFTKINGS INC. (DKNG) reported Deferred Income Tax Expense (Benefit) of -$215.00 thousand for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-07.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-07
- DRAFTKINGS INC. deferred income tax expense (benefit) for the quarter ending 2026-06-30 was $0.00.
- DRAFTKINGS INC. deferred income tax expense (benefit) for the quarter ending 2026-03-31 was -$215.00K, a 126.03% decline year-over-year.
- DRAFTKINGS INC. deferred income tax expense (benefit) for the quarter ending 2025-12-31 was -$14.70M.
- DRAFTKINGS INC. deferred income tax expense (benefit) for the quarter ending 2025-09-30 was -$3.62M.
- DRAFTKINGS INC. deferred income tax expense (benefit) for fiscal 2025 was -$18.23M.
- DRAFTKINGS INC. deferred income tax expense (benefit) for fiscal 2024 was -$92.73M, a 1685.45% decline from fiscal 2023.
- DRAFTKINGS INC. deferred income tax expense (benefit) for fiscal 2023 was $5.85M.
- DRAFTKINGS INC. deferred income tax expense (benefit) for fiscal 2022 was -$73.41M.
| 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 |
|---|---|---|---|---|
| 2026-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-07 | -$215.00K 10-Q · filed 2026-08-07 | -$14.92M derived: sum of 3 quarters · filed 2026-08-07 | -$18.54M derived: sum of 4 quarters · filed 2026-08-07 |
| 2026-03-31 | -$215.00K 10-Q · filed 2026-05-08 | -$14.92M derived: sum of 2 quarters · filed 2026-05-08 | -$18.54M derived: sum of 3 quarters · filed 2026-05-08 | -$19.27M derived: sum of 4 quarters · filed 2026-08-07 |
| 2025-12-31 | -$14.70M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-13 | -$18.32M derived: sum of 2 quarters · filed 2026-02-13 | -$19.05M derived: sum of 3 quarters · filed 2026-08-07 | -$18.23M 10-K · filed 2026-02-13 |
| 2025-09-30 | -$3.62M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-07 | -$4.35M derived: sum of 2 quarters · filed 2026-08-07 | -$3.52M 10-Q · filed 2025-11-07 | -$15.65M derived: sum of 4 quarters · filed 2026-08-07 |
| 2025-06-30 | -$730.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-07 | $96.00K 10-Q · filed 2026-08-07 | -$12.03M derived: sum of 3 quarters · filed 2026-08-07 | -$12.88M derived: sum of 4 quarters · filed 2026-08-07 |
| 2025-03-31 | $826.00K 10-Q · filed 2026-05-08 | -$11.30M derived: sum of 2 quarters · filed 2026-05-08 | -$12.14M derived: sum of 3 quarters · filed 2026-05-08 | -$92.45M derived: sum of 4 quarters · filed 2026-05-08 |
| 2024-12-31 | -$12.13M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-13 | -$12.97M derived: sum of 2 quarters · filed 2026-02-13 | -$93.27M derived: sum of 3 quarters · filed 2026-02-13 | -$92.73M 10-K · filed 2026-02-13 |
| 2024-09-30 | -$842.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-07 | -$81.14M derived: sum of 2 quarters · filed 2025-11-07 | -$80.60M 10-Q · filed 2025-11-07 | -$79.28M derived: sum of 4 quarters · filed 2026-02-13 |
| 2024-06-30 | -$80.30M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-07 | -$79.76M 10-Q · filed 2025-08-07 | -$78.44M derived: sum of 3 quarters · filed 2026-02-13 | -$75.91M derived: sum of 4 quarters · filed 2026-02-13 |
| 2024-03-31 | $540.00K 10-Q · filed 2025-05-09 | $1.86M derived: sum of 2 quarters · filed 2026-02-13 | $4.40M derived: sum of 3 quarters · filed 2026-02-13 | $4.13M derived: sum of 4 quarters · filed 2026-02-13 |
| 2023-12-31 | $1.32M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-13 | $3.86M derived: sum of 2 quarters · filed 2026-02-13 | $3.60M derived: sum of 3 quarters · filed 2026-02-13 | $5.85M 10-K · filed 2026-02-13 |
| 2023-09-30 | $2.53M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-08 | $2.27M derived: sum of 2 quarters · filed 2024-11-08 | $4.53M 10-Q · filed 2024-11-08 | $9.17M derived: sum of 4 quarters · filed 2025-02-14 |
| 2023-06-30 | -$261.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-02 | $1.99M 10-Q · filed 2024-08-02 | $6.64M derived: sum of 3 quarters · filed 2025-02-14 | $5.24M derived: sum of 4 quarters · filed 2025-02-14 |
| 2023-03-31 | $2.25M 10-Q · filed 2024-05-03 | $6.90M derived: sum of 2 quarters · filed 2025-02-14 | $5.50M derived: sum of 3 quarters · filed 2025-02-14 | -$71.41M derived: sum of 4 quarters · filed 2025-02-14 |
| 2022-12-31 | $4.64M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-14 | $3.25M derived: sum of 2 quarters · filed 2025-02-14 | -$73.66M derived: sum of 3 quarters · filed 2025-02-14 | -$73.41M 10-K · filed 2025-02-14 |
| 2022-09-30 | -$1.40M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-03 | -$78.31M derived: sum of 2 quarters · filed 2023-11-03 | -$78.05M 10-Q · filed 2023-11-03 | -$81.82M derived: sum of 4 quarters · filed 2024-02-16 |
| 2022-06-30 | -$76.91M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-04 | -$76.66M 10-Q · filed 2023-08-04 | -$80.43M derived: sum of 3 quarters · filed 2024-02-16 | -$82.62M derived: sum of 4 quarters · filed 2024-02-16 |
| 2022-03-31 | $256.00K 10-Q · filed 2023-05-05 | -$3.52M derived: sum of 2 quarters · filed 2024-02-16 | -$5.71M derived: sum of 3 quarters · filed 2024-02-16 | -$7.15M derived: sum of 4 quarters · filed 2024-02-16 |
| 2021-12-31 | -$3.77M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-16 | -$5.96M derived: sum of 2 quarters · filed 2024-02-16 | -$7.41M derived: sum of 3 quarters · filed 2024-02-16 | -$15.51M 10-K · filed 2024-02-16 |
| 2021-09-30 | -$2.19M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-04 | -$3.63M derived: sum of 2 quarters · filed 2022-11-04 | -$11.74M 10-Q · filed 2022-11-04 | |
| 2021-06-30 | -$1.44M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-05 | -$9.55M 10-Q · filed 2022-08-05 | ||
| 2021-03-31 | -$8.10M 10-Q · filed 2022-05-06 | |||
| 2020-12-31 | -$2.28M 10-K · filed 2023-02-17 |