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Churchill Downs CHDN Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Churchill Downs in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The source filing: Churchill Downs’s 10-Q, filed July 29, 2026.
- Filed
- Jul 29, 2026, 4:31 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0000020212-26-000059
| (in millions) | June 30, 2026 | December 31, 2025 |
|---|---|---|
| Long-term debt, net of current maturities and loan origination fees | 1,627 | 1,986 |
| Notes payable, net of current maturities and debt issuance costs | 2,483 | 3,081 |
| Non-current deferred revenue | 12 | 15 |
| Deferred income taxes | 562 | 520 |
| Other liabilities | 87 | 94 |
| Total liabilities | 6,130 | 6,429 |
| Commitments and contingencies | ||
| Redeemable noncontrolling interest | 50 | 46 |
Item 1. Financial Statements (Unaudited)
FAQ
- What is Churchill Downs's deferred tax assets?
- Churchill Downs (CHDN) reported deferred tax assets of $562M in Q2 2026.
- How has Churchill Downs's deferred tax assets changed year-over-year?
- Churchill Downs's deferred tax assets increased by 28.8% year-over-year, from $436.2M to $562M.
- What is the long-term trend for Churchill Downs's deferred tax assets?
- Over 5 years (2020 to 2025), Churchill Downs's deferred tax assets has grown at a 19.4% compound annual growth rate (CAGR), from $213.9M to $519.9M.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.
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