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Income Tax at other companies

MGM Resorts International logo
MGM Resorts InternationalMGM
$27.46M-31.4%
Flutter Entertainment logo
Flutter EntertainmentFLUT
$25M+31.6%

Segments

By segment

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Reportable Segment$6.37M+214%

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:IncomeTaxExpenseBenefit.

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 income tax?
DraftKings Inc. (DKNG) reported income tax of $6.37M in Q1 2026.
How has DraftKings Inc.'s income tax changed year-over-year?
DraftKings Inc.'s income tax increased by 213.7% year-over-year, from -$5.6M to $6.37M.
What is the long-term trend for DraftKings Inc.'s income tax?
Over 3 years (2021 to 2025), DraftKings Inc.'s income tax has grown at a -19.7% compound annual growth rate (CAGR), from $8.27M to $4.27M.
What does income tax mean?
The total amount of income tax a company expects to pay on its earnings for the period.
How do you interpret income tax?
An increase may reflect higher pre-tax profitability or changes in tax legislation, while a decrease could indicate lower earnings or tax planning efficiencies.
How does income tax compare across companies?
Varies significantly based on the company's geographic footprint, tax jurisdiction, and available tax credits or deferred tax assets.