DraftKings Inc. DKNG Deferred Taxes
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Where this comes from
Reported directly by DraftKings Inc. in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.
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 deferred taxes?
- DraftKings Inc. (DKNG) reported deferred taxes of -$215K in Q1 2026.
- How has DraftKings Inc.'s deferred taxes changed year-over-year?
- DraftKings Inc.'s deferred taxes decreased by 126.0% year-over-year, from $826K to -$215K.
- What is the long-term trend for DraftKings Inc.'s deferred taxes?
- Over 4 years (2021 to 2025), DraftKings Inc.'s deferred taxes has grown at a 4.1% compound annual growth rate (CAGR), from -$15.51M to -$18.23M.
- What does deferred taxes mean?
- Non-cash tax expenses or benefits arising from timing differences in tax reporting.
- How do you interpret deferred taxes?
- An increase in deferred tax liabilities suggests future cash tax payments, while a benefit indicates potential future tax savings.
- How does deferred taxes compare across companies?
- Standard accounting practice; highly dependent on the company's tax strategy and jurisdictional footprint.