Churchill Downs CHDN Increase (Decrease) in Deferred Income Taxes
Increase (Decrease) in Deferred Income Taxes at other companies
Other financials
Where this comes from
Reported directly by Churchill Downs in its filing.
Tagged under the XBRL concept us-gaap:IncreaseDecreaseInDeferredIncomeTaxes.
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 deferred income taxes?
- Churchill Downs (CHDN) reported increase (decrease) in deferred income taxes of -$19M in Q1 2026.
- What is the long-term trend for Churchill Downs's increase (decrease) in deferred income taxes?
- Over 3 years (2022 to 2025), Churchill Downs's increase (decrease) in deferred income taxes has grown at a -7.2% compound annual growth rate (CAGR), from -$108.7M to -$86.8M.
- What does increase (decrease) in deferred income taxes mean?
- The net change in deferred tax assets and liabilities resulting from temporary differences between the financial reporting and tax bases of assets and liabilities. This metric highlights the impact of non-cash tax accounting timing differences on the company's financial position.