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DraftKings Inc. DKNG Reportable Segment — Income tax provision (benefit)
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Where this comes from
Reported directly by DraftKings Inc. in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
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 | Three Months Ended June 30, 2026 | Three Months Ended June 30, 2025 | Six Months Ended June 30, 2026 | Six Months Ended June 30, 2025 |
|---|---|---|---|---|
| Adjusted product and technology expenses (2) | 100,090 | 87,556 | 197,707 | 175,009 |
| Adjusted general and administrative expenses (2) | 101,116 | 107,744 | 207,514 | 215,257 |
| Depreciation and amortization | 80,342 | 65,299 | 152,003 | 135,415 |
| Interest (income) expense, net | 7,434 | (665) | 13,173 | (5,060) |
| Stock-based compensation | 82,554 | 84,701 | 147,769 | 163,547 |
| Income tax provision (benefit) | (1,797) | 11,790 | 4,572 | 6,190 |
| Other segment items (3) | 13,674 | (18,417) | 11,472 | (20,890) |
| Consolidated net income (loss) | $(67,610) | $157,936 | $(46,540) | $124,072 |
Item 1. Financial Statements.
FAQ
- What is DraftKings Inc.'s reportable segment — income tax provision (benefit)?
- DraftKings Inc. (DKNG) reported reportable segment — income tax provision (benefit) of -$1.8M in Q2 2026.
- How has DraftKings Inc.'s reportable segment — income tax provision (benefit) changed year-over-year?
- DraftKings Inc.'s reportable segment — income tax provision (benefit) decreased by 115.2% year-over-year, from $11.79M to -$1.8M.
- What is the long-term trend for DraftKings Inc.'s reportable segment — income tax provision (benefit)?
- Over 3 years (2022 to 2025), DraftKings Inc.'s reportable segment — income tax provision (benefit) has grown at a -60.2% compound annual growth rate (CAGR), from -$67.87M to $4.27M.
- What does reportable segment — income tax provision (benefit) mean?
- The amount of income tax expense or benefit recognized in the financial statements based on the company's taxable income. This reflects the impact of tax laws and jurisdictions on the company's bottom line.
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