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Churchill Downs CHDN Increase Decrease In Accrued Income Taxes Payable

Increase Decrease In Accrued Income Taxes Payable at other companies

Caesars Entertainment, Inc. logo
Caesars Entertainment, Inc.CZR

Other financials

Income statement

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Revenue$663.0M+3.1%
Operating income$143.0M+5.9%
Net income$83.0M+7.8%
EPS (diluted)$1.16+13.7%

Balance sheet

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Cash & equivalents$291.0M+7.4%
Total debt$1.8B+2.6%
Total equity$1.1B+2.2%
Total assets$7.5B+1.9%

Cash flow

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Operating cash flow$295.0M+19.4%
CapEx$19.0M+46.2%
Free cash flow$276.0M+17.9%

Valuation

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Market cap$6.15B-23.3%
Enterprise value$7.71B-19.3%
P/E15.8×-3.1×
P/S2.1×-0.8×

Profitability

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Operating margin23.5%-2.3pp
Net margin13.2%-2.0pp
FCF margin25.2%+0.8pp

Returns & leverage

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Return on equity35.9%-8.7pp
Debt / equity1.7×0.0×
Current ratio0.5×0.0×

Where this comes from

Reported directly by Churchill Downs in its filing.

Tagged under the XBRL concept us-gaap:IncreaseDecreaseInAccruedIncomeTaxesPayable.

The official record: Churchill Downs’s 10-Q, filed April 22, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Churchill Downs's increase decrease in accrued income taxes payable?
Churchill Downs (CHDN) reported increase decrease in accrued income taxes payable of $11M in Q1 2026.
How has Churchill Downs's increase decrease in accrued income taxes payable changed year-over-year?
Churchill Downs's increase decrease in accrued income taxes payable decreased by 42.1% year-over-year, from $19M to $11M.
What is the long-term trend for Churchill Downs's increase decrease in accrued income taxes payable?
Over 2 years (2023 to 2025), Churchill Downs's increase decrease in accrued income taxes payable has grown at a 78.4% compound annual growth rate (CAGR), from -$1.1M to -$3.5M.
What does increase decrease in accrued income taxes payable mean?
This metric tracks the net change in the company's liability for income taxes owed to tax authorities during the reporting period. It provides insight into the timing differences between tax expense recognition and actual cash tax payments.