Churchill Downs CHDN Federal
Federal at other companies
Other financials
Where this comes from
Reported directly by Churchill Downs in its filing.
Tagged under the XBRL concept us-gaap:DeferredFederalIncomeTaxExpenseBenefit.
The official record: Churchill Downs’s 10-K, filed February 25, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Churchill Downs's federal?
- Churchill Downs (CHDN) reported federal of $15.83M in Q4 2025.
- How has Churchill Downs's federal changed year-over-year?
- Churchill Downs's federal increased by 43.2% year-over-year, from $11.05M to $15.83M.
- What is the long-term trend for Churchill Downs's federal?
- Over 4 years (2021 to 2025), Churchill Downs's federal has grown at a 70.4% compound annual growth rate (CAGR), from $7.5M to $63.3M.
- What does federal mean?
- Represents the portion of federal income tax expense or benefit that is deferred to future periods due to temporary differences between the carrying amount of assets and liabilities for financial reporting and their tax bases. This metric helps investors understand the impact of timing differences in tax recognition on the company's federal tax obligations.