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DraftKings Inc. DKNG Income Tax
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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 |
|---|---|---|---|---|
| Gain (loss) on remeasurement of warrant liabilities | — | (5,851) | — | (3,356) |
| Other gain (loss), net | 3,750 | 24,459 | 26,564 | 24,481 |
| Income (loss) before income tax and equity method investments | (71,858) | 169,917 | (48,936) | 130,498 |
| Income tax provision (benefit) | (1,797) | 11,790 | 4,572 | 6,190 |
| (Gain) loss from equity method investments | (2,451) | 191 | (6,968) | 236 |
| Net income (loss) attributable to common stockholders | $(67,610) | $157,936 | $(46,540) | $124,072 |
| Earnings (loss) per share attributable to common stockholders: | ||||
| Basic | $(0.14) | $0.32 | $(0.09) | $0.25 |
Item 1. Financial Statements.
FAQ
- What is DraftKings Inc.'s income tax?
- DraftKings Inc. (DKNG) reported income tax of -$1.8M in Q2 2026.
- How has DraftKings Inc.'s income tax changed year-over-year?
- DraftKings Inc.'s income tax decreased by 115.2% year-over-year, from $11.79M to -$1.8M.
- 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?
- Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.
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