Canterbury Park Holding (CPHC) Tax Provisions (2015 - 2026)

Canterbury Park Holding has disclosed Tax Provisions across 12 years of filings, most recently posting $180391.0 for Q1 2026.

• Tax Provisions for Q1 2026 came in at $180391.0, up 199.66% year-over-year; the trailing twelve-month figure through Mar 2026 was $76391.0 (down 73.92% YoY), and the FY2025 annual result was -$285000.0, down 130.85% from the prior year.
• Tax Provisions came in at $180391.0 for Q1 2026 at Canterbury Park Holding, up from -$109000.0 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.
• The 5-year median for Tax Provisions is $287722.0 (2022), against an average of $301886.8.
• Peak annual rise in Tax Provisions reached 245.1% in 2023, while the deepest fall reached 836.13% in 2023.
• Canterbury Park Holding's Tax Provisions stood at $287722.0 in 2022, then sank by 836.13% to -$2.1 million in 2023, then jumped by 79.22% to -$440115.0 in 2024, then surged by 75.23% to -$109000.0 in 2025, then soared by 265.5% to $180391.0 in 2026.
• The last three Tax Provisions figures came in at $180391.0 (Q1 2026), -$109000.0 (Q4 2025), and $156000.0 (Q3 2025), per Business Quant data.