Canterbury Park Holding Corporation CPHC Development — Income Tax Expense Benefit

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Questions, answered.

What is Canterbury Park Holding Corporation's development — income tax expense benefit?

Canterbury Park Holding Corporation (CPHC) reported development — income tax expense benefit of -$473K in Q1 2026.

How has Canterbury Park Holding Corporation's development — income tax expense benefit changed year-over-year?

Canterbury Park Holding Corporation's development — income tax expense benefit increased by 8.2% year-over-year, from -$515K to -$473K.

What is the long-term trend for Canterbury Park Holding Corporation's development — income tax expense benefit?

Over 3 years (2021 to 2024), Canterbury Park Holding Corporation's development — income tax expense benefit has grown at a 20.6% compound annual growth rate (CAGR), from -$498K to -$873K.

What does development — income tax expense benefit mean?

Reflects the total income tax expense or benefit recognized by the development segment for the reporting period. This figure is influenced by the segment's pre-tax earnings and applicable tax jurisdictions. It is essential for calculating the net contribution of the segment to the company's overall bottom line.