Churchill Downs CHDN State
State at other companies
Other financials
Where this comes from
Reported directly by Churchill Downs in its filing.
Tagged under the XBRL concept us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit.
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 state?
- Churchill Downs (CHDN) reported state of $5.88M in Q4 2025.
- How has Churchill Downs's state changed year-over-year?
- Churchill Downs's state increased by 7733.3% year-over-year, from $75K to $5.88M.
- What is the long-term trend for Churchill Downs's state?
- Over 4 years (2021 to 2025), Churchill Downs's state has grown at a 78.8% compound annual growth rate (CAGR), from $2.3M to $23.5M.
- What does state mean?
- Reflects the change in deferred state and local income tax assets and liabilities resulting from temporary differences in tax reporting versus financial reporting. It provides insight into how state-level tax regulations and accounting timing differences influence the company's future tax liabilities.