Churchill Downs (CHDN) Deferred Taxes (2012 - 2026)

Churchill Downs' Deferred Taxes history runs 14 years deep, the most recent figure standing at -$19.0 million for Q1 2026.

• On a quarterly basis, Deferred Taxes changed N/A year-over-year to -$19.0 million in Q1 2026; TTM through Mar 2026 was -$105.8 million, a 167.17% decrease from a year earlier, with the FY2025 full-year figure at -$86.8 million, down 95.06% from the prior year.
• Deferred Taxes advanced to -$19.0 million in Q1 2026 per CHDN's latest filing, from -$28.7 million in the prior quarter.
• Across five years, Deferred Taxes topped out at $800000.0 in Q2 2023 and bottomed at -$82.0 million in Q4 2022.
• The 5-year median for Deferred Taxes is -$11.5 million (2022), against an average of -$19.2 million.
• Across the five-year window, Deferred Taxes surged 107.84% in 2023 and slumped 1950.0% in 2024, its largest moves.
• Year by year, Deferred Taxes stood at -$82.0 million in 2022, then soared by 97.44% to -$2.1 million in 2023, then plunged by 609.52% to -$14.9 million in 2024, then tumbled by 92.62% to -$28.7 million in 2025, then surged by 33.8% to -$19.0 million in 2026.
• Per Business Quant, the three latest CHDN Deferred Taxes figures stand at -$19.0 million (Q1 2026), -$28.7 million (Q4 2025), and -$54.6 million (Q3 2025).