Churchill Downs CHDN Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount
Effective Income Tax Rate Reconciliation, State and Local Income Taxes, 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:IncomeTaxReconciliationStateAndLocalIncomeTaxes.
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, state and local income taxes, amount?
- Churchill Downs (CHDN) reported effective income tax rate reconciliation, state and local income taxes, amount of $7.93M in Q4 2025.
- How has Churchill Downs's effective income tax rate reconciliation, state and local income taxes, amount changed year-over-year?
- Churchill Downs's effective income tax rate reconciliation, state and local income taxes, amount increased by 60.9% year-over-year, from $4.93M to $7.93M.
- What is the long-term trend for Churchill Downs's effective income tax rate reconciliation, state and local income taxes, amount?
- Over 4 years (2021 to 2025), Churchill Downs's effective income tax rate reconciliation, state and local income taxes, amount has grown at a 19.0% compound annual growth rate (CAGR), from $15.8M to $31.7M.
- What does effective income tax rate reconciliation, state and local income taxes, amount mean?
- The portion of the income tax reconciliation that accounts for the impact of state and local income taxes on the total tax provision. It helps investors isolate the effect of operating in various jurisdictions with differing tax regimes on the overall effective tax rate.