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Churchill Downs CHDN Non-deductible officer's compensation

Non-deductible officer's compensation at other companies

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$940.5K-31.4%
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8.3%+5.1pp

Other financials

Income statement

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Revenue$980.0M+4.9%
Operating income$357.0M+8.9%
Net income$241.0M+11.1%
EPS (diluted)$3.42+14.4%

Balance sheet

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Cash & equivalents$295.0M+3.3%
Total debt$2.3B+18.9%
Total equity$1.3B+28.7%
Total assets$7.5B+2.0%

Cash flow

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Operating cash flow$217.0M-9.8%
CapEx$19.0M+0.5%
Free cash flow$198.0M-10.6%

Valuation

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Market cap$6.06B-15.6%
Enterprise value$8.05B-8.7%
P/E14.7×-2.0×
P/S-0.5×

Profitability

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Operating margin24.1%-1.2pp
Net margin13.8%-1.4pp
FCF margin24%-1.0pp

Returns & leverage

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Return on equity34.7%-6.9pp
Debt / equity1.7×-0.1×
Current ratio0.4×-0.2×

Where this comes from

Reported directly by Churchill Downs in its filing.

Tagged under the XBRL concept chdn:EffectiveIncomeTaxReconciliationNondeductibleExpenseOfficerCompensationPercent.

The source filing: Churchill Downs’s 10-K, filed February 25, 2026. Open the filing →

Filed
Feb 25, 2026, 4:36 PM EST
Fiscal year
FY2025
Accession
0000020212-26-000025

FAQ

What is Churchill Downs's non-deductible officer's compensation?
Churchill Downs (CHDN) reported non-deductible officer's compensation of 1.2% in Q4 2025.
What does non-deductible officer's compensation mean?
Reflects the specific tax expense impact arising from non-deductible officer compensation components. Monitoring this helps investors understand the effective tax rate implications of the company's executive pay strategy.

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