Canterbury Park Holding (CPHC) Tax Provisions (2015 - 2026)
Canterbury Park Holding (CPHC) reported Tax Provisions of $180391.0 for Q1 2026, up 199.66% on a YoY basis from $60197.8 in Q1 2025, and up 10.67% sequentially from $163000.0 in Q4 2025.
Canterbury Park Holding (CPHC) Tax Provisions (2015 - 2026) Analysis & Trends
Canterbury Park Holding (CPHC) has 12 years of Tax Provisions data on file, last reported at $180391.0 in Q1 2026.
- For the quarter ending Q1 2026, Tax Provisions rose 199.66% year-over-year to $180391.0; the trailing twelve-month figure through Mar 2026 stood at $348391.0 (up 198.06% YoY), and the FY2025 full-year result was -$13000.0, down 104.72% from the prior year.
- Tax Provisions improved to $180391.0 in Q1 2026, from $163000.0 in the prior quarter.
- In the past five years, Tax Provisions ranged from a high of $2.1 million in Q2 2023 to a low of -$2.1 million in Q4 2023.
- A 5-year average of $291346.5 and a median of $450000.0 in 2024 frame the typical range for Tax Provisions.
- Peak annual rise in Tax Provisions reached 245.1% in 2023, while the deepest fall reached 536.95% in 2023.
- Tracing CPHC's Tax Provisions over 5 years: stood at $484722.0 in 2022, then tumbled by 536.95% to -$2.1 million in 2023, then jumped by 48.62% to -$1.1 million in 2024, then soared by 114.98% to $163000.0 in 2025, then advanced by 10.67% to $180391.0 in 2026.
- Business Quant data shows CPHC's Tax Provisions at $180391.0 in Q1 2026, $163000.0 in Q4 2025, and $156000.0 in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Las Vegas Sands | 30.75 Bn | 27.42 Bn | 3.49 Bn | 107.00 Mn |
| 2 | MGM Resorts International | 11.68 Bn | 9.38 Bn | 4.32 Bn | 27.46 Mn |
| 3 | Wynn Resorts | 9.99 Bn | 9.89 Bn | 1.75 Bn | 10.10 Mn |
| 4 | Boyd Gaming | 6.73 Bn | 6.36 Bn | 984.15 Mn | 32.72 Mn |
| 5 | Melco Resorts & Entertainment | 6.48 Bn | 5.85 Bn | - | -7.12 Mn |
| 6 | Caesars Entertainment | 6.11 Bn | 5.15 Bn | 2.78 Bn | 12.00 Mn |
| 7 | Vail Resorts | 5.23 Bn | 5.21 Bn | - | 105.63 Mn |
| 8 | Hilton Grand Vacations | 4.01 Bn | 3.75 Bn | 1.23 Bn | 6.00 Mn |
| 9 | Red Rock Resorts | 3.72 Bn | 3.12 Bn | 433.13 Mn | 13.13 Mn |
| 10 | Canterbury Park Holding | 79.70 Mn | 62.50 Mn | 12.12 Mn | 180,391.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 180,391.00 |
| Dec 31, 2025 | 163,000.00 |
| Sep 30, 2025 | 156,000.00 |
| Jun 30, 2025 | -151,000.00 |
| Mar 31, 2025 | -181,000.00 |
| Dec 31, 2024 | -1.09 Mn |
| Sep 30, 2024 | 772,000.00 |
| Jun 30, 2024 | 142,000.00 |
| Mar 31, 2024 | 450,000.00 |
| Dec 31, 2023 | -2.12 Mn |
| Sep 30, 2023 | 533,000.00 |
| Jun 30, 2023 | 2.14 Mn |
| Mar 31, 2023 | 1.04 Mn |
| Dec 31, 2022 | 484,722.00 |
| Sep 30, 2022 | 1.21 Mn |
| Jun 30, 2022 | 618,660.00 |
| Mar 31, 2022 | 605,641.00 |
| Dec 31, 2021 | 1.87 Mn |
| Sep 30, 2021 | 1.12 Mn |
| Jun 30, 2021 | 757,597.00 |