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| 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 |