DraftKings (DKNG) Deferred Taxes (2021 - 2026)
DraftKings (DKNG) posted quarterly 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 reported Deferred Taxes for 6 consecutive years, with -$215000.0 the latest figure, recorded in Q1 2026.
- In Q1 2026, Deferred Taxes fell 126.03% year-over-year to -$215000.0; the TTM figure through Mar 2026 stood at -$19.3 million (up 79.16% YoY), while the FY2025 annual figure was -$18.2 million, up 80.35% from the prior year.
- Deferred Taxes grew 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.
- Historically, Deferred Taxes has averaged -$10.5 million across 5 years, with a median of -$261000.0 in 2023.
- Annual changes were most pronounced in 2023 — Deferred Taxes soared 780.47% — and 2024, when it slumped 30667.05%.
- DraftKings' 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 decreased by 21.23% to -$14.7 million in 2025, then jumped 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.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Flutter Entertainment | 17.48 Bn | 15.91 Bn | 1.71 Bn | -53.00 Mn |
| 2 | DraftKings | 12.42 Bn | 11.42 Bn | 551.45 Mn | - |
| 3 | Super Group (SGHC) | 6.68 Bn | 6.26 Bn | - | - |
| 4 | Churchill Downs | 6.51 Bn | 6.31 Bn | 712.00 Mn | -23.00 Mn |
| 5 | Rush Street Interactive | 2.83 Bn | 2.49 Bn | 139.66 Mn | 5.90 Mn |
| 6 | Brightstar Lottery | 2.15 Bn | 877.09 Mn | 297.00 Mn | -6.00 Mn |
| 7 | Accel Entertainment | 993.49 Mn | 738.04 Mn | 115.51 Mn | 350,000.00 |
| 8 | Codere Online Luxembourg | 416.60 Mn | 347.18 Mn | - | - |
| 9 | Inspired Entertainment | 170.71 Mn | 146.31 Mn | 52.10 Mn | - |
| 10 | Grandstand | 71.71 Mn | 62.91 Mn | 31.83 Mn | -834,000.00 |
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 |