DraftKings (DKNG) Deferred Taxes (2021 - 2026)

DraftKings' (DKNG) quarterly Deferred Taxes came in at -$215000.0 in Q1 2026, down 126.03% year-on-year from $826000.0 in Q1 2025, and up 98.54% on a QoQ basis from -$14.7 million in Q4 2025.

DraftKings (DKNG) Deferred Taxes (2021 - 2026) Analysis & Trends

DraftKings (DKNG) has 6 years of Deferred Taxes data on file, last reported at -$215000.0 in Q1 2026.

  • On a quarterly basis, Deferred Taxes fell 126.03% year-over-year to -$215000.0 in Q1 2026; TTM through Mar 2026 was -$19.3 million, a 79.16% increase from a year earlier, with the FY2025 full-year figure at -$18.2 million, up 80.35% from the prior year.
  • Deferred Taxes for Q1 2026 stood at -$215000.0, up from -$14.7 million in the prior quarter.
  • Over the last five years, Deferred Taxes for DKNG reached as high as $4.6 million in Q4 2022 and fell as low as -$80.3 million in Q2 2024.
  • Historically, Deferred Taxes has averaged -$10.5 million across 5 years, with a median of -$261000.0 in 2023.
  • Across the five-year window, Deferred Taxes jumped 780.47% in 2023 and plunged 30667.05% in 2024, its largest moves.
  • Year by year, Deferred Taxes stood at $4.6 million in 2022, then slumped by 71.53% to $1.3 million in 2023, then sank by 1017.47% to -$12.1 million in 2024, then dropped by 21.23% to -$14.7 million in 2025, then soared by 98.54% to -$215000.0 in 2026.
  • Per Business Quant data, the three most recent Deferred Taxes figures were -$215000.0 in Q1 2026, -$14.7 million in Q4 2025, and -$3.6 million in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Codere Online Luxembourg 425.84 Bn 425.77 Bn - -
2 Flutter Entertainment 19.13 Bn 17.62 Bn 1.84 Bn -37.00 Mn
3 DraftKings 12.12 Bn 11.11 Bn 696.69 Mn -215,000.00
4 Super Group (SGHC) 7.57 Bn 7.15 Bn - -
5 Churchill Downs 6.27 Bn 6.17 Bn 464.00 Mn -19.00 Mn
6 Rush Street Interactive 3.15 Bn 2.82 Bn 132.17 Mn 3.33 Mn
7 Brightstar Lottery 1.94 Bn 670.63 Mn 297.00 Mn -6.00 Mn
8 Accel Entertainment 1.02 Bn 746.37 Mn 350.92 Mn -103,000.00
9 Inspired Entertainment 207.07 Mn 163.57 Mn 54.60 Mn -200,000.00
10 Gambling.com 58.26 Mn 42.45 Mn 39.34 Mn -180,000.00

Historic Data

Download Data
DateValue
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