Churchill Downs CHDN Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount
Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount at other companies
Other financials
Where this comes from
Reported directly by Churchill Downs in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate.
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 effective income tax rate reconciliation at federal statutory income tax rate, amount?
- Churchill Downs (CHDN) reported effective income tax rate reconciliation at federal statutory income tax rate, amount of $27.95M in Q4 2025.
- How has Churchill Downs's effective income tax rate reconciliation at federal statutory income tax rate, amount changed year-over-year?
- Churchill Downs's effective income tax rate reconciliation at federal statutory income tax rate, amount decreased by 7.1% year-over-year, from $30.08M to $27.95M.
- What is the long-term trend for Churchill Downs's effective income tax rate reconciliation at federal statutory income tax rate, amount?
- Over 4 years (2021 to 2025), Churchill Downs's effective income tax rate reconciliation at federal statutory income tax rate, amount has grown at a 11.6% compound annual growth rate (CAGR), from $72.1M to $111.8M.
- What does effective income tax rate reconciliation at federal statutory income tax rate, amount mean?
- A reconciliation component that adjusts the expected income tax expense based on the statutory federal rate to the actual income tax provision reported in the financial statements. It highlights specific items, such as permanent differences or tax credits, that cause the effective tax rate to deviate from the standard federal rate.