Churchill Downs Inc Quarterly Income Tax Expense (Benefit) in USD from Q2 2010 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Churchill Downs Inc quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q3 2024.
  • Churchill Downs Inc Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $19.9M, a 4.33% decline year-over-year.
  • Churchill Downs Inc Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $140M, a 10.8% increase year-over-year.
  • Churchill Downs Inc annual Income Tax Expense (Benefit) for 2023 was $145M, a 14.7% decline from 2022.
  • Churchill Downs Inc annual Income Tax Expense (Benefit) for 2022 was $169M, a 79.3% increase from 2021.
  • Churchill Downs Inc annual Income Tax Expense (Benefit) for 2021 was $94.5M.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $140M $19.9M -$900K -4.33% Jul 1, 2024 Sep 30, 2024 10-Q 2024-10-23
Q2 2024 $141M $84.1M +$27.9M +49.6% Apr 1, 2024 Jun 30, 2024 10-Q 2024-07-24
Q1 2024 $113M $21.4M -$31.8M -59.8% Jan 1, 2024 Mar 31, 2024 10-Q 2024-04-24
Q4 2023 $145M $14.3M +$18.4M Oct 1, 2023 Dec 31, 2023 10-K 2024-02-21
Q3 2023 $126M $20.8M +$4.4M +26.8% Jul 1, 2023 Sep 30, 2023 10-Q 2024-10-23
Q2 2023 $122M $56.2M -$84.4M -60% Apr 1, 2023 Jun 30, 2023 10-Q 2024-07-24
Q1 2023 $206M $53.2M +$36.7M +222% Jan 1, 2023 Mar 31, 2023 10-Q 2024-04-24
Q4 2022 $169M -$4.1M -$14.5M -139% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-21
Q3 2022 $184M $16.4M -$9.9M -37.6% Jul 1, 2022 Sep 30, 2022 10-Q 2023-10-25
Q2 2022 $194M $141M +$99M +238% Apr 1, 2022 Jun 30, 2022 10-Q 2023-07-26
Q1 2022 $94.8M $16.5M +$300K +1.85% Jan 1, 2022 Mar 31, 2022 10-Q 2023-04-26
Q4 2021 $94.5M $10.4M +$10.1M +3367% Oct 1, 2021 Dec 31, 2021 8-K 2022-04-26
Q3 2021 $84.4M $26.3M +$12.4M +89.2% Jul 1, 2021 Sep 30, 2021 10-Q 2022-10-26
Q2 2021 $72M $41.6M +$49.5M Apr 1, 2021 Jun 30, 2021 10-Q 2022-07-27
Q1 2021 $22.5M $16.2M +$27.8M Jan 1, 2021 Mar 31, 2021 10-Q 2022-04-27
Q4 2020 -$5.3M $300K -$3.4M -91.9% Oct 1, 2020 Dec 31, 2020 8-K 2021-04-20
Q3 2020 -$1.9M $13.9M +$5.9M +73.8% Jul 1, 2020 Sep 30, 2020 10-Q 2021-10-27
Q2 2020 -$7.8M -$7.9M -$46.5M -120% Apr 1, 2020 Jun 30, 2020 10-Q 2021-07-28
Q1 2020 $38.7M -$11.6M -$18.1M -278% Jan 1, 2020 Mar 31, 2020 10-Q 2021-04-21
Q4 2019 $56.8M $3.7M +$4.5M Oct 1, 2019 Dec 31, 2019 10-K 2022-02-23
Q3 2019 $52.3M $8M -$8.7M -52.1% Jul 1, 2019 Sep 30, 2019 10-Q 2020-10-28
Q2 2019 $61M $38.6M +$5.8M +17.7% Apr 1, 2019 Jun 30, 2019 10-Q 2020-07-29
Q1 2019 $55.2M $6.5M +$3.9M +150% Jan 1, 2019 Mar 31, 2019 10-Q 2020-04-29
Q4 2018 $51.3M -$800K +$77M +99% Oct 1, 2018 Dec 31, 2018 10-K 2021-02-24
Q3 2018 -$25.7M $16.7M +$6.4M +62.1% Jul 1, 2018 Sep 30, 2018 10-Q 2019-10-30
Q2 2018 -$32.1M $32.8M -$14.2M -30.2% Apr 1, 2018 Jun 30, 2018 10-Q 2019-07-31
Q1 2018 -$17.9M $2.6M +$2M +333% Jan 1, 2018 Mar 31, 2018 10-Q 2019-04-24
Q4 2017 -$19.9M -$77.8M -$78.9M -7173% Oct 1, 2017 Dec 31, 2017 10-K 2020-02-26
Q3 2017 $59M $10.3M -$1.4M -12% Jul 1, 2017 Sep 30, 2017 10-Q 2018-10-31
Q2 2017 $60.4M $47M +$5.3M +12.7% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-01
Q1 2017 $55.1M $600K +$4.4M Jan 1, 2017 Mar 31, 2017 10-Q 2018-04-25
Q4 2016 $50.7M $1.1M +$2.6M Oct 1, 2016 Dec 31, 2016 10-K 2019-02-27
Q3 2016 $48.1M $11.7M +$11M +1571% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-01
Q2 2016 $37.1M $41.7M -$4.9M -10.5% Apr 1, 2016 Jun 30, 2016 10-Q 2017-07-26
Q1 2016 $42M -$3.8M -$2.6M -217% Jan 1, 2016 Mar 31, 2016 10-Q 2017-04-26
Q4 2015 $44.6M -$1.5M +$3.58M +70.4% Oct 1, 2015 Dec 31, 2015 10-K 2018-02-28
Q3 2015 $41M $700K -$146K -17.3% Jul 1, 2015 Sep 30, 2015 10-Q 2016-10-27
Q2 2015 $41.2M $46.6M +$11.8M +34% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-03
Q1 2015 $29.3M -$1.2M -$762K -174% Jan 1, 2015 Mar 31, 2015 10-Q 2016-04-28
Q4 2014 $30.1M -$5.08M -$989K -24.2% Oct 1, 2014 Dec 31, 2014 10-K 2017-02-28
Q3 2014 $31.1M $846K -$2.35M -73.5% Jul 1, 2014 Sep 30, 2014 10-Q 2015-10-28
Q2 2014 $33.4M $34.8M +$3.73M +12% Apr 1, 2014 Jun 30, 2014 10-Q 2015-07-29
Q1 2014 $29.7M -$438K -$767K -233% Jan 1, 2014 Mar 31, 2014 10-Q 2015-04-27
Q4 2013 $30.5M -$4.09M -$2.96M -262% Oct 1, 2013 Dec 31, 2013 10-K 2016-02-24
Q3 2013 $33.4M $3.2M +$2.1M +192% Jul 1, 2013 Sep 30, 2013 10-Q 2014-10-29
Q2 2013 $31.3M $31M -$1.1M -3.42% Apr 1, 2013 Jun 30, 2013 10-Q 2014-07-30
Q1 2013 $32.4M $329K -$645K -66.2% Jan 1, 2013 Mar 31, 2013 10-Q 2014-04-23
Q4 2012 $33.1M -$1.13M -$1.36M -580% Oct 1, 2012 Dec 31, 2012 10-K 2015-02-25
Q3 2012 $34.4M $1.1M -$7.28M -86.9% Jul 1, 2012 Sep 30, 2012 10-Q 2013-10-30
Q2 2012 $41.7M $32.1M +$4.44M +16% Apr 1, 2012 Jun 30, 2012 10-Q 2013-07-31
Q1 2012 $37.3M $974K +$2.99M Jan 1, 2012 Mar 31, 2012 10-Q/A 2013-05-22
Q4 2011 $34.3M $235K Oct 1, 2011 Dec 31, 2011 10-K 2014-02-26
Q3 2011 $8.37M +$9.01M Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-05
Q2 2011 $27.7M +$8.98M +47.9% Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-06
Q1 2011 -$2.02M Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-07
Q3 2010 -$638K Jul 1, 2010 Sep 30, 2010 10-Q 2011-10-26
Q2 2010 $18.7M Apr 1, 2010 Jun 30, 2010 10-Q 2011-07-27
* An asterisk sign (*) next to the value indicates that the value is likely invalid.