Canterbury Park Holding (CPHC) Tax Provisions (2015 - 2026)
Canterbury Park Holding (CPHC) posted Tax Provisions of $180391.0 for Q1 2026, up 10.67% sequentially from $163000.0 in Q4 2025, and up 199.66% YoY from $60197.8 in Q1 2025.
Canterbury Park Holding (CPHC) Tax Provisions (2015 - 2026) Analysis & Trends
Canterbury Park Holding has reported Tax Provisions for 12 years, with the latest figure at $180391.0 in Q1 2026.
- Quarterly Tax Provisions rose 199.66% year-over-year to $180391.0 in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $348391.0 (up 198.06% YoY) and the FY2025 annual result came in at -$13000.0, down 104.72% from the prior year.
- Tax Provisions improved to $180391.0 in Q1 2026 per CPHC's latest filing, from $163000.0 in the prior quarter.
- Over five years, Tax Provisions peaked at $2.1 million in Q2 2023 and troughed at -$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.
- The widest YoY moves for Tax Provisions: up 245.1% in 2023, down 536.95% in 2023.
- Over 5 years, Tax Provisions stood at $484722.0 in 2022, then slumped 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 increased by 10.67% to $180391.0 in 2026.
- According to Business Quant data, Tax Provisions over the past three periods registered $180391.0, $163000.0, and $156000.0 for Q1 2026, Q4 2025, and Q3 2025 respectively.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Las Vegas Sands | 30.78 Bn | 27.40 Bn | 1.81 Bn | 88.00 Mn |
| 2 | MGM Resorts International | 11.10 Bn | 8.55 Bn | 3.10 Bn | 90.73 Mn |
| 3 | Wynn Resorts | 10.30 Bn | 8.73 Bn | 1.14 Bn | 16.20 Mn |
| 4 | Caesars Entertainment | 6.07 Bn | 5.01 Bn | 2.04 Bn | -12.00 Mn |
| 5 | Boyd Gaming | 6.06 Bn | 5.73 Bn | 766.76 Mn | 40.64 Mn |
| 6 | Vail Resorts | 5.46 Bn | 5.09 Bn | - | 105.63 Mn |
| 7 | Marriott Vacations Worldwide | 3.91 Bn | 3.61 Bn | 1.29 Bn | 37.00 Mn |
| 8 | Hilton Grand Vacations | 3.57 Bn | 3.30 Bn | 499.00 Mn | 8.00 Mn |
| 9 | Red Rock Resorts | 3.53 Bn | 2.93 Bn | 420.02 Mn | 13.48 Mn |
| 10 | Canterbury Park Holding | 82.28 Mn | 63.25 Mn | 14.65 Mn | -72,750.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | -72,750.00 |
| 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 |