Churchill Downs (CHDN) Non-Current Deferred Tax Liability (2010 - 2026)
Churchill Downs (CHDN) posted Non-Current Deferred Tax Liability of $562.0 million for Q2 2026, up 4.27% on a QoQ basis from $539.0 million in Q1 2026, and up 28.84% year-over-year from $436.2 million in Q2 2025.
Analysis
Churchill Downs (CHDN) Non-Current Deferred Tax Liability (2010 - 2026) Analysis & Trends
Churchill Downs has reported Non-Current Deferred Tax Liability for 17 years, with the latest figure at $562.0 million in Q2 2026.
- On a quarterly basis, Non-Current Deferred Tax Liability rose 28.84% year-over-year to $562.0 million in Q2 2026; TTM through Jun 2026 was $562.0 million, a 28.84% increase from a year earlier, with the FY2025 full-year figure at $520.0 million, down 8.45% from the prior year.
- Non-Current Deferred Tax Liability was $562.0 million for Q2 2026 at Churchill Downs, up from $539.0 million in the prior quarter.
- The five-year high for Non-Current Deferred Tax Liability was $568.0 million in Q4 2024, with the low at $263.1 million in Q1 2022.
- Average Non-Current Deferred Tax Liability over 5 years is $421.8 million, with a median of $412.8 million recorded in 2024.
- The sharpest annual moves came in 2023 and 2025: Non-Current Deferred Tax Liability soared 42.15% in 2023, then decreased 8.45% in 2025.
- Over 5 years, Non-Current Deferred Tax Liability stood at $395.0 million in 2022, then climbed by 21.75% to $480.9 million in 2023, then grew by 18.11% to $568.0 million in 2024, then fell by 8.45% to $520.0 million in 2025, then increased by 8.08% to $562.0 million in 2026.
- The last three Non-Current Deferred Tax Liability figures came in at $562.0 million (Q2 2026), $539.0 million (Q1 2026), and $520.0 million (Q4 2025), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Las Vegas Sands | 27.90 Bn | 24.52 Bn | 1.81 Bn |
| 2 | MGM Resorts International | 10.33 Bn | 7.78 Bn | 3.10 Bn |
| 3 | Wynn Resorts | 9.08 Bn | 7.50 Bn | 1.14 Bn |
| 4 | Caesars Entertainment | 6.05 Bn | 4.99 Bn | 2.04 Bn |
| 5 | Churchill Downs | 5.79 Bn | 5.59 Bn | 712.00 Mn |
| 6 | Boyd Gaming | 5.71 Bn | 5.39 Bn | 766.76 Mn |
| 7 | Red Rock Resorts | 3.17 Bn | 2.56 Bn | 420.02 Mn |
| 8 | PENN Entertainment | 2.28 Bn | 1.39 Bn | 1.02 Bn |
| 9 | Monarch Casino & Resort | 2.14 Bn | 2.00 Bn | 38.62 Mn |
| 10 | Melco Resorts & Entertainment | 1.99 Bn | 1.42 Bn | 1.05 Bn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 562.00 Mn |
| Mar 31, 2026 | 539.00 Mn |
| Dec 31, 2025 | 520.00 Mn |
| Sep 30, 2025 | 490.80 Mn |
| Jun 30, 2025 | 436.20 Mn |
| Mar 31, 2025 | 432.80 Mn |
| Dec 31, 2024 | 568.00 Mn |
| Sep 30, 2024 | 417.80 Mn |
| Jun 30, 2024 | 407.90 Mn |
| Mar 31, 2024 | 393.10 Mn |
| Dec 31, 2023 | 480.90 Mn |
| Sep 30, 2023 | 386.10 Mn |
| Jun 30, 2023 | 373.20 Mn |
| Mar 31, 2023 | 374.00 Mn |
| Dec 31, 2022 | 395.00 Mn |
| Sep 30, 2022 | 279.60 Mn |
| Jun 30, 2022 | 273.30 Mn |
| Mar 31, 2022 | 263.10 Mn |
| Dec 31, 2021 | 285.40 Mn |
| Sep 30, 2021 | 255.90 Mn |