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% quarter-over-quarter 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.
- Deferred Taxes for Q1 2026 came in at -$215000.0, down 126.03% year-over-year; the trailing twelve-month figure through Mar 2026 was -$19.3 million (up 79.16% YoY), and the FY2025 annual result was -$18.2 million, up 80.35% from the prior year.
- Deferred Taxes climbed to -$215000.0 in Q1 2026 per DKNG's latest filing, from -$14.7 million in the prior quarter.
- Over five years, Deferred Taxes peaked at $4.6 million in Q4 2022 and troughed at -$80.3 million in Q2 2024.
- A 5-year average of -$10.5 million and a median of -$261000.0 in 2023 frame the typical range for Deferred Taxes.
- The sharpest annual moves came in 2023 and 2024: Deferred Taxes soared 780.47% in 2023, then slumped 30667.05% in 2024.
- A 5-year view of Deferred Taxes shows it stood at $4.6 million in 2022, then sank by 71.53% to $1.3 million in 2023, then plunged by 1017.47% to -$12.1 million in 2024, then retreated by 21.23% to -$14.7 million in 2025, then soared by 98.54% to -$215000.0 in 2026.
- Business Quant data shows DKNG's Deferred Taxes at -$215000.0 in Q1 2026, -$14.7 million in Q4 2025, and -$3.6 million in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Flutter Entertainment | 17.90 Bn | 16.81 Bn | 1.84 Bn | -37.00 Mn |
| 2 | DraftKings | 13.03 Bn | 12.02 Bn | 696.69 Mn | -215,000.00 |
| 3 | Churchill Downs | 6.18 Bn | 6.02 Bn | 475.00 Mn | -19.00 Mn |
| 4 | Rush Street Interactive | 2.98 Bn | 2.81 Bn | 132.17 Mn | 3.33 Mn |
| 5 | Brightstar Lottery | 2.10 Bn | 1.86 Bn | 553.00 Mn | - |
| 6 | Accel Entertainment | 1.07 Bn | 801.63 Mn | 109.94 Mn | -103,000.00 |
| 7 | Codere Online Luxembourg | 539.90 Mn | 470.47 Mn | - | - |
| 8 | Bragg Gaming | 273.64 Mn | 265.89 Mn | 18.22 Mn | - |
| 9 | Inspired Entertainment | 234.31 Mn | 190.81 Mn | 54.60 Mn | -200,000.00 |
| 10 | High Roller Technologies | 50.40 Mn | 47.74 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 |