Churchill Downs CHDN State income taxes – net of federal income tax benefit
State income taxes – net of federal income tax 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:EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes.
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 income taxes – net of federal income tax benefit?
- Churchill Downs (CHDN) reported state income taxes – net of federal income tax benefit of 6% in Q4 2025.
- What does state income taxes – net of federal income tax benefit mean?
- Represents the net impact of state and local income taxes on the effective tax rate, adjusted for the federal tax benefit derived from deducting state taxes on the federal return. This metric provides a clearer picture of the actual tax burden imposed by state-level operations.