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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
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Summary
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Churchill Downs Inc quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
- 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)