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

Churchill Downs has reported Deferred Taxes for 14 years, with the latest figure at -$23.0 million in Q2 2026.

• On a quarterly basis, Deferred Taxes fell 475.0% year-over-year to -$23.0 million in Q2 2026; TTM through Jun 2026 was -$124.8 million, a 333.33% decrease from a year earlier, with the FY2025 full-year figure at -$86.8 million, down 95.06% from the prior year.
• Deferred Taxes was -$23.0 million for Q2 2026 at Churchill Downs, down from -$19.0 million in the prior quarter.
• The five-year high for Deferred Taxes was $800000.0 in Q2 2023, with the low at -$82.0 million in Q4 2022.
• Average Deferred Taxes over 5 years is -$19.4 million, with a median of -$12.9 million recorded in 2023.
• The sharpest annual moves came in 2023 and 2024: Deferred Taxes jumped 107.84% in 2023, then sank 1950.0% in 2024.
• Over 5 years, Deferred Taxes stood at -$82.0 million in 2022, then jumped by 97.44% to -$2.1 million in 2023, then sank by 609.52% to -$14.9 million in 2024, then plunged by 92.62% to -$28.7 million in 2025, then climbed by 19.86% to -$23.0 million in 2026.
• The last three Deferred Taxes figures came in at -$23.0 million (Q2 2026), -$19.0 million (Q1 2026), and -$28.7 million (Q4 2025), per Business Quant data.