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DraftKings Inc. DKNG Change in Income Taxes

Change in Income Taxes at other companies

MGM Resorts International logo
MGM Resorts InternationalMGM
$125.81M+155%

Other financials

Income statement

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Revenue$1.6B+16.8%
Gross profit$696.7M+23.3%
Operating income$5.8M+113%
Net income$21.1M+162%
EPS (diluted)$0.03+143%

Balance sheet

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Cash & equivalents$1.4B-10.2%
Total debt$664.0M-0.6%
Total equity$605.0M-30.7%
Total assets$4.3B-4.6%

Cash flow

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Operating cash flow-$48.4M+59.3%
CapEx$7.1M+168%
Free cash flow-$55.5M+54.4%

Valuation

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Market cap$13.09B-35.4%
Enterprise value$12.37B-36.4%
P/E223.3×
P/S2.1×-2.0×

Profitability

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Gross margin41.8%+3.5pp
Operating margin-5.6%-1.9pp
Net margin0.9%+0.5pp
FCF margin11.3%+4.2pp

Returns & leverage

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Return on equity7.9%+4.3pp
Debt / equity1.1×+0.3×
Current ratio-0.2×

Where this comes from

Reported directly by DraftKings Inc. in its filing.

Tagged under the XBRL concept us-gaap:IncreaseDecreaseInAccruedIncomeTaxesPayable.

The official record: DraftKings Inc.’s 10-Q, filed May 8, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is DraftKings Inc.'s change in income taxes?
DraftKings Inc. (DKNG) reported change in income taxes of $1.29M in Q1 2026.
How has DraftKings Inc.'s change in income taxes changed year-over-year?
DraftKings Inc.'s change in income taxes increased by 237.9% year-over-year, from -$932K to $1.29M.
What is the long-term trend for DraftKings Inc.'s change in income taxes?
Over 3 years (2021 to 2025), DraftKings Inc.'s change in income taxes has grown at a 4.8% compound annual growth rate (CAGR), from $13.23M to $15.24M.
What does change in income taxes mean?
The net change in taxes owed to or refundable from tax authorities.
How do you interpret change in income taxes?
An increase in liability indicates deferred cash outflows, while a decrease indicates that tax obligations are being settled with cash.
How does change in income taxes compare across companies?
Standard tax accounting metric found in the operating section of the cash flow statement.