Churchill Downs CHDN Deferred Taxes
Deferred Taxes 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 official record: Churchill Downs’s 10-Q, filed April 22, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Churchill Downs's deferred taxes?
- Churchill Downs (CHDN) reported deferred taxes of $539M in Q1 2026.
- How has Churchill Downs's deferred taxes changed year-over-year?
- Churchill Downs's deferred taxes increased by 24.5% year-over-year, from $432.8M to $539M.
- What is the long-term trend for Churchill Downs's deferred taxes?
- Over 5 years (2020 to 2025), Churchill Downs's deferred taxes has grown at a 19.4% compound annual growth rate (CAGR), from $213.9M to $520M.
- What does deferred taxes mean?
- This represents the net amount of income taxes that will be payable in future periods due to temporary differences between the carrying amount of assets and liabilities for financial reporting and their tax bases. It reflects the long-term tax impact of accounting choices and depreciation schedules. Investors use this to understand future tax obligations and the impact of tax timing on cash flow.