What is Canterbury Park Holding Corporation's accrued taxes?

Canterbury Park Holding Corporation (CPHC) reported accrued taxes of $328.26K in Q1 2026.

How has Canterbury Park Holding Corporation's accrued taxes changed year-over-year?

Canterbury Park Holding Corporation's accrued taxes increased by 19.0% year-over-year, from $275.95K to $328.26K.

What does accrued taxes mean?

Measures the change in accrued property and miscellaneous tax liabilities. It serves as an indicator of the company's tax payment cycle and the management of non-income tax obligations.

Canterbury Park Holding Corporation CPHC Accrued taxes

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Other financials

Income statement

See full

Revenue$13.5M+2.8%

Operating income$1.1M+62.5%

Net income$169.9K+157%

EPS (diluted)$0.03+150%

Balance sheet

See full

Cash & equivalents$12.2M+15.0%

Total debt$145.1K-28.7%

Total equity$84.0M+0.3%

Total assets$113.5M+1.0%

Cash flow

See full

Operating cash flow$3.2M-3.9%

CapEx$635.0K-26.0%

Free cash flow$2.6M+3.6%

Valuation

See full

Market cap$81.17M-15.4%

Enterprise value$69.12M-17.3%

P/S1.4×-0.2×

Profitability

See full

Operating margin4.8%-4.2pp

Net margin-0.1%—

FCF margin-1.6%—

Returns & leverage

See full

Return on equity-0.1%—

Debt / equity0×0.0×

Current ratio2.4×+0.3×

Where this comes from

Reported directly by Canterbury Park Holding Corporation in its filing.

Tagged under the XBRL concept us-gaap:IncreaseDecreaseInPropertyAndOtherTaxesPayable.

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 accrued taxes?: Canterbury Park Holding Corporation (CPHC) reported accrued taxes of $328.26K in Q1 2026.
How has Canterbury Park Holding Corporation's accrued taxes changed year-over-year?: Canterbury Park Holding Corporation's accrued taxes increased by 19.0% year-over-year, from $275.95K to $328.26K.
What does accrued taxes mean?: Measures the change in accrued property and miscellaneous tax liabilities. It serves as an indicator of the company's tax payment cycle and the management of non-income tax obligations.