DRAFTKINGS INC. Deferred State and Local Income Tax Expense (Benefit)
DRAFTKINGS INC. (DKNG) reported Deferred State and Local Income Tax Expense (Benefit) of -$3.68 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-13.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-02-13
- DRAFTKINGS INC. deferred state and local income tax expense (benefit) for fiscal 2025 was -$3.68M.
- DRAFTKINGS INC. deferred state and local income tax expense (benefit) for fiscal 2024 was -$29.02M, a 1198.07% decline from fiscal 2023.
- DRAFTKINGS INC. deferred state and local income tax expense (benefit) for fiscal 2023 was $2.64M.
- DRAFTKINGS INC. deferred state and local income tax expense (benefit) for fiscal 2022 was -$17.62M.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | -$3.68M 10-K · filed 2026-02-13 |
| 2024-12-31 | -$29.02M 10-K · filed 2026-02-13 |
| 2023-12-31 | $2.64M 10-K · filed 2026-02-13 |
| 2022-12-31 | -$17.62M 10-K · filed 2025-02-14 |
| 2021-12-31 | -$2.08M 10-K · filed 2024-02-16 |
| 2020-12-31 | $31.00K 10-K · filed 2023-02-17 |