Canterbury Park Holding Corporation CPHC Income Tax
Income Tax at other companies
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Where this comes from
Reported directly by Canterbury Park Holding Corporation in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
The official record: Canterbury Park Holding Corporation’s 10-Q, filed May 12, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Canterbury Park Holding Corporation's income tax?
- Canterbury Park Holding Corporation (CPHC) reported income tax of $180.39K in Q1 2026.
- How has Canterbury Park Holding Corporation's income tax changed year-over-year?
- Canterbury Park Holding Corporation's income tax increased by 199.7% year-over-year, from -$181K to $180.39K.
- What is the long-term trend for Canterbury Park Holding Corporation's income tax?
- Over 3 years (2021 to 2025), Canterbury Park Holding Corporation's income tax has grown at a -58.5% compound annual growth rate (CAGR), from $4M to -$285K.
- What does income tax mean?
- Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.