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Consolidated Net IncomeEBITEBITDAEBTEPS (Basic)EPS (Weighted Average and Diluted)Equity IncomeGross ProfitIncome from Continuing OperationsIncome from Non-Controlling InterestsIncome towards Parent CompanyInterest ExpensesNet Income towards Common StockholdersNon Operating IncomeOperating ExpensesOperating IncomeOther Non Operating IncomeOther Operating ExpensesProfit After TaxRevenueSelling, General & AdministrativeShares Outstanding (Diluted Average)Shares Outstanding (Weighted Average)Tax ProvisionsTax Rate
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Churchill Downs (CHDN) Tax Provisions (2016 - 2025)

Churchill Downs (CHDN) has 13 years of Tax Provisions data on record, last reported at $31.8 million in Q4 2025.

  • For Q4 2025, Tax Provisions rose 70.05% year-over-year to $31.8 million; the TTM value through Dec 2025 reached $146.9 million, up 1.94%, while the annual FY2025 figure was $146.9 million, 1.94% up from the prior year.
  • Tax Provisions reached $31.8 million in Q4 2025 per CHDN's latest filing, up from $22.0 million in the prior quarter.
  • Across five years, Tax Provisions topped out at $140.6 million in Q2 2022 and bottomed at -$4.1 million in Q4 2022.
  • Average Tax Provisions over 5 years is $35.0 million, with a median of $21.1 million recorded in 2023.
  • Peak YoY movement for Tax Provisions: surged 3366.67% in 2021, then plummeted 139.42% in 2022.
  • A 5-year view of Tax Provisions shows it stood at $10.4 million in 2021, then tumbled by 139.42% to -$4.1 million in 2022, then surged by 448.78% to $14.3 million in 2023, then skyrocketed by 30.77% to $18.7 million in 2024, then soared by 70.05% to $31.8 million in 2025.
  • Per Business Quant database, its latest 3 readings for Tax Provisions were $31.8 million in Q4 2025, $22.0 million in Q3 2025, and $74.4 million in Q2 2025.