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Churchill Downs CHDN Non-deductible officer's compensation
Non-deductible officer's compensation at other companies
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Where this comes from
Reported directly by Churchill Downs in its filing.
Tagged under the XBRL concept chdn:EffectiveIncomeTaxReconciliationNondeductibleExpenseOfficerCompensationAmount.
The source filing: Churchill Downs’s 10-K, filed February 25, 2026.
- Filed
- Feb 25, 2026, 4:36 PM EST
- Fiscal year
- FY2025
- Accession
- 0000020212-26-000025
| (in millions) | Years Ended December 31, 2025 | Years Ended December 31, 2024 | Years Ended December 31, 2023 |
|---|---|---|---|
| State income taxes, net of federal income tax benefit | 31.7% | 19.7% | 23.5% |
| Effect of cross border tax laws | — | (0.4)% | (0.4)% |
| Tax credits | (1.1)% | (0.9)% | (0.8)% |
| Nontaxable or nondeductible items - U.S. federal | |||
| Non-deductible officer's compensation | 6.5% | 7.0% | 5.0% |
| Other | (1.4)% | (0.1) | 0.7% |
| Changes in unrecognized tax benefits - fed, state & foreign | (0.6)% | (1.5)% | (1.4)% |
| Income tax provision | $146.9% | $144.1% | $144.5% |
ITEM 8.FINANCIAL STATEMENTS AND SUPPLEMENTARY DATA
FAQ
- What is Churchill Downs's non-deductible officer's compensation?
- Churchill Downs (CHDN) reported non-deductible officer's compensation of $1.63M in Q4 2025.
- How has Churchill Downs's non-deductible officer's compensation changed year-over-year?
- Churchill Downs's non-deductible officer's compensation decreased by 13.3% year-over-year, from $1.88M to $1.63M.
- What is the long-term trend for Churchill Downs's non-deductible officer's compensation?
- Over 4 years (2021 to 2025), Churchill Downs's non-deductible officer's compensation has grown at a 0.4% compound annual growth rate (CAGR), from $6.4M to $6.5M.
- What does non-deductible officer's compensation mean?
- Represents the portion of executive compensation that is not tax-deductible under applicable tax regulations. This metric highlights the tax impact of compensation structures that exceed statutory deduction limits.
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