Churchill Downs CHDN Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, 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:IncomeTaxReconciliationNondeductibleExpenseOther.
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, nondeductible expense, other, amount?
- Churchill Downs (CHDN) reported effective income tax rate reconciliation, nondeductible expense, other, amount of -$350K in Q4 2025.
- How has Churchill Downs's effective income tax rate reconciliation, nondeductible expense, other, amount changed year-over-year?
- Churchill Downs's effective income tax rate reconciliation, nondeductible expense, other, amount decreased by 1300.0% year-over-year, from -$25K to -$350K.
- What is the long-term trend for Churchill Downs's effective income tax rate reconciliation, nondeductible expense, other, amount?
- Over 2 years (2023 to 2025), Churchill Downs's effective income tax rate reconciliation, nondeductible expense, other, amount has grown at a 41.4% compound annual growth rate (CAGR), from $700K to -$1.4M.