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Canterbury Park Holding (CPHC) Tax Provisions (2016 - 2025)

Canterbury Park Holding (CPHC) has disclosed Tax Provisions for 11 consecutive years, with -$734000.0 as the latest value for Q4 2025.

  • Quarterly Tax Provisions fell 66.77% to -$734000.0 in Q4 2025 from the year-ago period, while the trailing twelve-month figure was -$910000.0 through Dec 2025, down 198.5% year-over-year, with the annual reading at -$910000.0 for FY2025, 198.5% down from the prior year.
  • Tax Provisions hit -$734000.0 in Q4 2025 for Canterbury Park Holding, down from $156000.0 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.
  • Historically, Tax Provisions has averaged $400139.2 across 5 years, with a median of $491500.0 in 2023.
  • Biggest five-year swings in Tax Provisions: surged 402.8% in 2021 and later tumbled 836.13% in 2023.
  • Year by year, Tax Provisions stood at $1.5 million in 2021, then tumbled by 81.35% to $287722.0 in 2022, then crashed by 836.13% to -$2.1 million in 2023, then soared by 79.22% to -$440115.0 in 2024, then tumbled by 66.77% to -$734000.0 in 2025.
  • Business Quant data shows Tax Provisions for CPHC at -$734000.0 in Q4 2025, $156000.0 in Q3 2025, and -$151000.0 in Q2 2025.