Churchill Downs (CHDN) Other Working Capital Changes (2010 - 2026)

Churchill Downs' Other Working Capital Changes history runs 17 years deep, the most recent figure standing at -$14.0 million for Q1 2026.

• In Q1 2026, Other Working Capital Changes fell 275.0% year-over-year to -$14.0 million; the TTM figure through Mar 2026 stood at -$24.8 million (up 82.11% YoY), while the FY2025 annual figure was -$2.8 million, up 95.79% from the prior year.
• Other Working Capital Changes was -$14.0 million for Q1 2026 at Churchill Downs, down from $25.6 million in the prior quarter.
• In the past five years, Other Working Capital Changes ranged from a high of $81.8 million in Q1 2023 to a low of -$125.8 million in Q2 2024.
• Historically, Other Working Capital Changes has averaged -$4.6 million across 5 years, with a median of $8.0 million in 2025.
• The sharpest annual moves came in 2023 and 2024: Other Working Capital Changes soared 168.15% in 2023, then slumped 751.67% in 2024.
• A 5-year view of Other Working Capital Changes shows it stood at $13.5 million in 2022, then jumped by 168.15% to $36.2 million in 2023, then tumbled by 49.45% to $18.3 million in 2024, then soared by 39.89% to $25.6 million in 2025, then tumbled by 154.69% to -$14.0 million in 2026.
• The last three Other Working Capital Changes figures came in at -$14.0 million (Q1 2026), $25.6 million (Q4 2025), and $8.6 million (Q3 2025), per Business Quant data.