Churchill Downs CHDN Current State And Local Tax Expense Benefit
Current State And Local Tax Expense Benefit at other companies
Other financials
Where this comes from
Reported directly by Churchill Downs in its filing.
Tagged under the XBRL concept us-gaap:CurrentStateAndLocalTaxExpenseBenefit.
The official record: Churchill Downs’s 10-K, filed February 25, 2026, on SEC EDGAR. View the filing →
Ask your AI about Churchill Downs's current state and local tax expense benefit.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude
Questions, answered.
- What is Churchill Downs's current state and local tax expense benefit?
- Churchill Downs (CHDN) reported current state and local tax expense benefit of $4.05M in Q4 2025.
- How has Churchill Downs's current state and local tax expense benefit changed year-over-year?
- Churchill Downs's current state and local tax expense benefit decreased by 33.6% year-over-year, from $6.1M to $4.05M.
- What is the long-term trend for Churchill Downs's current state and local tax expense benefit?
- Over 4 years (2021 to 2025), Churchill Downs's current state and local tax expense benefit has grown at a -3.3% compound annual growth rate (CAGR), from $18.5M to $16.2M.
- What does current state and local tax expense benefit mean?
- The portion of the total income tax provision that is attributable to state and local jurisdictions for the current reporting period. This metric highlights the company's tax burden across the various regions where it operates. It is useful for assessing the impact of regional tax legislation on overall profitability.