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Churchill Downs CHDN Income Taxes Paid, Net

Income Taxes Paid, Net at other companies

Caesars Entertainment, Inc. logo
Caesars Entertainment, Inc.CZR
$3M
Boyd Gaming logo
Boyd GamingBYD
-$514K-665%
MGM Resorts International logo
MGM Resorts InternationalMGM
DraftKings Inc. logo
DraftKings Inc.DKNG
Las Vegas Sands logo
Las Vegas SandsLVS

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:IncomeTaxesPaidNet.

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 income taxes paid, net?
Churchill Downs (CHDN) reported income taxes paid, net of $15.9M in Q4 2025.
How has Churchill Downs's income taxes paid, net changed year-over-year?
Churchill Downs's income taxes paid, net decreased by 38.3% year-over-year, from $25.75M to $15.9M.
What is the long-term trend for Churchill Downs's income taxes paid, net?
Over 2 years (2023 to 2025), Churchill Downs's income taxes paid, net has grown at a -19.5% compound annual growth rate (CAGR), from $98.2M to $63.6M.
What does income taxes paid, net mean?
This represents the actual cash outflow for income taxes during the period, net of any refunds received. Unlike the income tax expense reported on the income statement, this figure reflects the timing of actual tax payments to government authorities. It is a key indicator of the company's effective cash tax rate and its ability to manage tax liabilities.