Skip to content

Churchill Downs CHDN Effect of cross-border tax laws

Effect of cross-border tax laws at other companies

Flutter Entertainment logo
Flutter EntertainmentFLUT
$1M

Other financials

Income statement

See full
Revenue$663.0M+3.1%
Operating income$143.0M+5.9%
Net income$83.0M+7.8%
EPS (diluted)$1.16+13.7%

Balance sheet

See full
Cash & equivalents$291.0M+7.4%
Total debt$1.8B+2.6%
Total equity$1.1B+2.2%
Total assets$7.5B+1.9%

Cash flow

See full
Operating cash flow$295.0M+19.4%
CapEx$19.0M+46.2%
Free cash flow$276.0M+17.9%

Valuation

See full
Market cap$6.15B-23.3%
Enterprise value$7.71B-19.3%
P/E15.8×-3.1×
P/S2.1×-0.8×

Profitability

See full
Operating margin23.5%-2.3pp
Net margin13.2%-2.0pp
FCF margin25.2%+0.8pp

Returns & leverage

See full
Return on equity35.9%-8.7pp
Debt / equity1.7×0.0×
Current ratio0.5×0.0×

Where this comes from

Reported directly by Churchill Downs in its filing.

Tagged under the XBRL concept us-gaap:EffectiveIncomeTaxRateReconciliationCrossBorderTaxEffectAmount.

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 effect of cross-border tax laws.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI
Harbor at dusk
Claude

Questions, answered.

What is Churchill Downs's effect of cross-border tax laws?
Churchill Downs (CHDN) reported effect of cross-border tax laws of $0 in Q4 2025.
How has Churchill Downs's effect of cross-border tax laws changed year-over-year?
Churchill Downs's effect of cross-border tax laws increased by 100.0% year-over-year, from -$100K to $0.
What is the long-term trend for Churchill Downs's effect of cross-border tax laws?
Over 2 years (2023 to 2025), Churchill Downs's effect of cross-border tax laws has grown at a -100.0% compound annual growth rate (CAGR), from -$400K to $0.
What does effect of cross-border tax laws mean?
Captures the impact of international tax laws and cross-border regulatory requirements on the company's effective tax rate. It is used to evaluate the tax implications of global operations and the effectiveness of international tax planning strategies.