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Churchill Downs CHDN Income Tax
Income Tax at other companies
Other financials
Where this comes from
Reported directly by Churchill Downs in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
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, except per common share data) | Three Months Ended June 30, 2026 | Three Months Ended June 30, 2025 | Six Months Ended June 30, 2026 | Six Months Ended June 30, 2025 |
|---|---|---|---|---|
| Miscellaneous, net | — | 3 | 6 | 3 |
| Total other (expense) income | (29) | (35) | (59) | (74) |
| Income from operations before provision for income taxes | 328 | 292 | 441 | 388 |
| Income tax provision | (86) | (74) | (116) | (93) |
| Net income | 242 | 218 | 325 | 295 |
| Net income attributable to noncontrolling interests | 1 | 1 | 1 | 1 |
| Net income attributable to Churchill Downs Incorporated | $241 | $217 | $324 | $294 |
| Net income attributable to Churchill Downs Incorporated per common share data: |
Item 1. Financial Statements (Unaudited)
FAQ
- What is Churchill Downs's income tax?
- Churchill Downs (CHDN) reported income tax of $86M in Q2 2026.
- How has Churchill Downs's income tax changed year-over-year?
- Churchill Downs's income tax increased by 15.6% year-over-year, from $74.4M to $86M.
- What is the long-term trend for Churchill Downs's income tax?
- Over 4 years (2021 to 2025), Churchill Downs's income tax has grown at a 11.7% compound annual growth rate (CAGR), from $94.5M to $146.9M.
- What does income tax mean?
- Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.
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