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

Churchill Downs' Deferred Taxes history runs 11 years deep, the most recent figure standing at -$19.0 million for Q1 2026.

• In Q1 2026, Deferred Taxes changed N/A year-over-year to -$19.0 million; the TTM figure through Mar 2026 stood at -$105.8 million (down 167.17% YoY), while the FY2025 annual figure was -$86.8 million, down 95.06% 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.
• In the past five years, Deferred Taxes ranged from a high of $800000.0 in Q2 2023 to a low of -$82.0 million in Q4 2022.
• Historically, Deferred Taxes has averaged -$19.2 million across 5 years, with a median of -$11.5 million in 2022.
• The sharpest annual moves came in 2023 and 2024: Deferred Taxes soared 107.84% in 2023, then slumped 1950.0% in 2024.
• A 5-year view of Deferred Taxes shows it stood at -$82.0 million in 2022, then soared by 97.44% to -$2.1 million in 2023, then slumped by 609.52% to -$14.9 million in 2024, then sank by 92.62% to -$28.7 million in 2025, then surged by 33.8% to -$19.0 million in 2026.
• The last three Deferred Taxes figures came in at -$19.0 million (Q1 2026), -$28.7 million (Q4 2025), and -$54.6 million (Q3 2025), per Business Quant data.