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DraftKings Inc. DKNG Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by DraftKings Inc. in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The source filing: DraftKings Inc.’s 10-Q, filed August 7, 2026.
- Filed
- Aug 7, 2026, 7:02 AM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001883685-26-000029
| Line item | June 30, 2026 / (Unaudited) | December 31, 2025 |
|---|---|---|
| Convertible notes, net of issuance costs | 1,260,421 | 1,259,096 |
| Term B Loan, net of issuance costs | 574,574 | 576,544 |
| Operating lease liabilities | 71,279 | 44,391 |
| Long-term income tax liabilities | 100,959 | 91,618 |
| Other long-term liabilities | 150,030 | 172,203 |
| Total liabilities | $3,707,951 | $3,899,323 |
| Commitments and contingent liabilities (Notes 5 and 13) | ||
| Stockholders’ equity: |
Item 1. Financial Statements.
FAQ
- What is DraftKings Inc.'s deferred tax assets?
- DraftKings Inc. (DKNG) reported deferred tax assets of $100.96M in Q2 2026.
- How has DraftKings Inc.'s deferred tax assets changed year-over-year?
- DraftKings Inc.'s deferred tax assets increased by 19.7% year-over-year, from $84.33M to $100.96M.
- What is the long-term trend for DraftKings Inc.'s deferred tax assets?
- Over 4 years (2021 to 2025), DraftKings Inc.'s deferred tax assets has grown at a 49.8% compound annual growth rate (CAGR), from $67.39M to $339.43M.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.
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