Caesars Entertainment, Inc. CZR Deferred Taxes
Deferred Taxes at other companies
Other financials
Where this comes from
Reported directly by Caesars Entertainment, Inc. in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The official record: Caesars Entertainment, Inc.’s 10-Q, filed April 28, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Caesars Entertainment, Inc.'s deferred taxes?
- Caesars Entertainment, Inc. (CZR) reported deferred taxes of $69M in Q1 2026.
- How has Caesars Entertainment, Inc.'s deferred taxes changed year-over-year?
- Caesars Entertainment, Inc.'s deferred taxes decreased by 45.2% year-over-year, from $126M to $69M.
- What is the long-term trend for Caesars Entertainment, Inc.'s deferred taxes?
- Over 5 years (2020 to 2025), Caesars Entertainment, Inc.'s deferred taxes has grown at a -45.1% compound annual growth rate (CAGR), from $1.17B to $58M.
- What does deferred taxes mean?
- This represents the net amount of income taxes that will be payable in future periods due to temporary differences between the carrying amount of assets and liabilities for financial reporting and their tax bases. It reflects the long-term tax impact of accounting choices and depreciation schedules. Investors use this to understand future tax obligations and the impact of tax timing on cash flow.