Churchill Downs CHDN Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions at other companies
Other financials
Where this comes from
Reported directly by Churchill Downs in its filing.
Tagged under the XBRL concept us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions.
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 unrecognized tax benefits decreases resulting from prior period tax positions?
- Churchill Downs (CHDN) reported unrecognized tax benefits decreases resulting from prior period tax positions of $225K in Q4 2025.
- How has Churchill Downs's unrecognized tax benefits decreases resulting from prior period tax positions changed year-over-year?
- Churchill Downs's unrecognized tax benefits decreases resulting from prior period tax positions decreased by 52.6% year-over-year, from $475K to $225K.
- What is the long-term trend for Churchill Downs's unrecognized tax benefits decreases resulting from prior period tax positions?
- Over 4 years (2021 to 2025), Churchill Downs's unrecognized tax benefits decreases resulting from prior period tax positions has grown at a -4.9% compound annual growth rate (CAGR), from $1.1M to $900K.
- What does unrecognized tax benefits decreases resulting from prior period tax positions mean?
- Represents the reduction in previously recorded unrecognized tax benefits due to the resolution of prior period tax positions or the expiration of statutes of limitations. It indicates the successful settlement or clarification of historical tax uncertainties.