Balance Sheet
Cash Flow Statement
Amortizatization of IntangiblesAmortizatization of IntangiblesAsset Writedowns and ImpairmentAsset Writedowns and ImpairmentCapital ExpendituresCapital ExpendituresCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in CashChange in IntangiblesChange in IntangiblesChange in TaxesChange in TaxesDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)Depreciation and DepletionDepreciation and DepletionDividends Paid - CommonDividends Paid - CommonFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesLong-Term Debt IssuancesNet Cash FlowNet Cash FlowNet IncomeOther Working Capital ChangesOther Working Capital ChangesOther financing activitiesOther financing activitiesShare-based CompensationShare-based CompensationShares RepurchasedShort-Term Debt issuances
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Churchill Downs (CHDN) Deferred Taxes (2016 - 2026)

Churchill Downs has reported Deferred Taxes over the past 11 years, most recently at -$19.0 million for Q1 2026.

  • Quarterly Deferred Taxes changed N/A to -$19.0 million in Q1 2026 from the year-ago period, while the trailing twelve-month figure was -$105.8 million through Mar 2026, down 167.17% year-over-year, with the annual reading at -$86.8 million for FY2025, 95.06% down from the prior year.
  • Deferred Taxes was -$19.0 million for Q1 2026 at Churchill Downs, up from -$28.7 million in the prior quarter.
  • Over five years, Deferred Taxes peaked at $800000.0 in Q2 2023 and troughed 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.
  • Biggest five-year swings in Deferred Taxes: skyrocketed 107.84% in 2023 and later plummeted 1950.0% in 2024.
  • Tracing CHDN's Deferred Taxes over 5 years: stood at -$82.0 million in 2022, then soared by 97.44% to -$2.1 million in 2023, then tumbled by 609.52% to -$14.9 million in 2024, then crashed by 92.62% to -$28.7 million in 2025, then surged by 33.8% to -$19.0 million in 2026.
  • According to Business Quant data, Deferred Taxes over the past three periods came in at -$19.0 million, -$28.7 million, and -$54.6 million for Q1 2026, Q4 2025, and Q3 2025 respectively.