Balance Sheet
Cash Flow Statement
Amortizatization of IntangiblesAsset Writedowns and ImpairmentCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in CashChange in IntangiblesChange in TaxesDeferred TaxesDepreciation & Amortization (CF)Depreciation and DepletionDividends Paid - CommonFree Cash FlowGains from Investment SecuritiesNet Cash FlowNet IncomeOther Working Capital ChangesOther financing activitiesShare-based CompensationShort-Term Debt issuances
Daily Values
Growth Metrics
Income Statement
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Ratios

Churchill Downs (CHDN) Deferred Taxes (2016 - 2025)

Churchill Downs (CHDN) has 10 years of Deferred Taxes data on record, last reported at -$28.7 million in Q4 2025.

  • For Q4 2025, Deferred Taxes fell 92.62% year-over-year to -$28.7 million; the TTM value through Dec 2025 reached -$86.8 million, down 95.06%, while the annual FY2025 figure was -$86.8 million, 95.06% down from the prior year.
  • Deferred Taxes reached -$28.7 million in Q4 2025 per CHDN's latest filing, up from -$54.6 million in the prior quarter.
  • Across five years, Deferred Taxes topped out at $22.6 million in Q4 2021 and bottomed at -$82.0 million in Q4 2022.
  • Average Deferred Taxes over 5 years is -$14.6 million, with a median of -$9.9 million recorded in 2024.
  • Peak YoY movement for Deferred Taxes: soared 107.84% in 2023, then plummeted 1950.0% in 2024.
  • A 5-year view of Deferred Taxes shows it stood at $22.6 million in 2021, then tumbled by 462.83% to -$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.
  • Per Business Quant database, its latest 3 readings for Deferred Taxes were -$28.7 million in Q4 2025, -$54.6 million in Q3 2025, and -$3.5 million in Q2 2025.