DraftKings (DKNG) Deferred Taxes (2021 - 2026)
DraftKings (DKNG) reported Deferred Taxes of -$215000.0 for Q1 2026, down 126.03% year-over-year from $826000.0 in Q1 2025, and up 98.54% on a QoQ basis from -$14.7 million in Q4 2025.
DraftKings (DKNG) has 6 years of Deferred Taxes data on file, last reported at -$215000.0 in Q1 2026.
- Quarterly Deferred Taxes fell 126.03% year-over-year to -$215000.0 in Q1 2026, while the trailing twelve-month figure through Mar 2026 was -$19.3 million (up 79.16% YoY) and the FY2025 annual result came in at -$18.2 million, up 80.35% from the prior year.
- Deferred Taxes improved to -$215000.0 in Q1 2026 per DKNG's latest filing, from -$14.7 million in the prior quarter.
- Across five years, Deferred Taxes topped out at $4.6 million in Q4 2022 and bottomed at -$80.3 million in Q2 2024.
- The 5-year median for Deferred Taxes is -$261000.0 (2023), against an average of -$10.5 million.
- The widest annual swing landed in 2023, when Deferred Taxes jumped 780.47%; it then plunged 30667.05% in 2024.
- Tracing DKNG's Deferred Taxes over 5 years: stood at $4.6 million in 2022, then tumbled by 71.53% to $1.3 million in 2023, then slumped by 1017.47% to -$12.1 million in 2024, then declined by 21.23% to -$14.7 million in 2025, then jumped by 98.54% to -$215000.0 in 2026.
- Per Business Quant, the three latest DKNG Deferred Taxes figures stand at -$215000.0 (Q1 2026), -$14.7 million (Q4 2025), and -$3.6 million (Q3 2025).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Flutter Entertainment | 18.39 Bn | 17.30 Bn | 1.84 Bn | -37.00 Mn |
| 2 | DraftKings | 13.23 Bn | 12.22 Bn | 696.69 Mn | -215,000.00 |
| 3 | Churchill Downs | 6.28 Bn | 6.13 Bn | 475.00 Mn | -19.00 Mn |
| 4 | Rush Street Interactive | 2.60 Bn | 2.43 Bn | 132.17 Mn | 3.33 Mn |
| 5 | Brightstar Lottery | 2.28 Bn | 2.94 Bn | - | - |
| 6 | Accel Entertainment | 1.01 Bn | 735.58 Mn | 109.94 Mn | -103,000.00 |
| 7 | Codere Online Luxembourg | 490.38 Mn | 420.96 Mn | - | - |
| 8 | Bragg Gaming | 269.74 Mn | 261.99 Mn | 18.22 Mn | - |
| 9 | Inspired Entertainment | 233.43 Mn | 189.93 Mn | 54.60 Mn | -200,000.00 |
| 10 | High Roller Technologies | 45.23 Mn | 42.56 Mn | - | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | -215,000.00 |
| Dec 31, 2025 | -14.70 Mn |
| Sep 30, 2025 | -3.62 Mn |
| Jun 30, 2025 | -730,000.00 |
| Mar 31, 2025 | 826,000.00 |
| Dec 31, 2024 | -12.13 Mn |
| Sep 30, 2024 | -842,000.00 |
| Jun 30, 2024 | -80.30 Mn |
| Mar 31, 2024 | 540,000.00 |
| Dec 31, 2023 | 1.32 Mn |
| Sep 30, 2023 | 2.53 Mn |
| Jun 30, 2023 | -261,000.00 |
| Mar 31, 2023 | 2.25 Mn |
| Dec 31, 2022 | 4.64 Mn |
| Sep 30, 2022 | -1.40 Mn |
| Jun 30, 2022 | -76.91 Mn |
| Mar 31, 2022 | 256,000.00 |
| Dec 31, 2021 | -3.77 Mn |
| Sep 30, 2021 | -2.19 Mn |
| Jun 30, 2021 | -1.44 Mn |
| Mar 31, 2021 | -8.10 Mn |