Canterbury Park Holding Corporation CPHC Food And Beverage — Income Tax Expense Benefit

Other segment segments

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CVCOFinancial services — Income Tax Expense (Benefit)

$1.17M+382%

NBT

NBTBBanking — Income Tax Expense Benefit

$14.02M+54.9%

NBT

NBTBAll Other Segments — Income Tax Expense Benefit

$0—

NAVIAll Other Segments — Income Tax Expense Benefit

-$11M+15.4%

OBTBanking — Income Tax Expense Benefit

$3.08M+30.7%

COLLSegment — Income Tax Expense (Benefit)

$4.24M+502%

Questions, answered.

What is Canterbury Park Holding Corporation's food and beverage — income tax expense benefit?

Canterbury Park Holding Corporation (CPHC) reported food and beverage — income tax expense benefit of $380K in Q1 2026.

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

Canterbury Park Holding Corporation's food and beverage — income tax expense benefit increased by 151.7% year-over-year, from $151K to $380K.

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

Over 3 years (2021 to 2024), Canterbury Park Holding Corporation's food and beverage — income tax expense benefit has grown at a 13.4% compound annual growth rate (CAGR), from $413K to $603K.

What does food and beverage — income tax expense benefit mean?

The total income tax provision or benefit attributable to the earnings generated by the food and beverage segment. This reflects the tax burden associated with the segment's operational profitability within the relevant tax jurisdictions.