Unrecognized Tax Benefits of Churchill Downs Inc from 31 Dec 2010 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Churchill Downs Inc quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Dec 2010 to 31 Dec 2025.
  • Churchill Downs Inc Unrecognized Tax Benefits for the quarter ending 31 Dec 2025 was $2,400,000, a 25% decline year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

Churchill Downs Inc Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $2,400,000 -$800,000 -25% 31 Dec 2025 10-K 25 Feb 2026 2025 FY
Q4 2024 $3,200,000 -$1,600,000 -33% 31 Dec 2024 10-K 25 Feb 2026 2025 FY
Q4 2023 $4,800,000 -$1,600,000 -25% 31 Dec 2023 10-K 25 Feb 2026 2025 FY
Q4 2022 $6,400,000 +$2,500,000 +64% 31 Dec 2022 10-K 25 Feb 2026 2025 FY
Q4 2021 $3,900,000 $0 0% 31 Dec 2021 10-K 20 Feb 2025 2024 FY
Q4 2020 $3,900,000 +$2,100,000 +117% 31 Dec 2020 10-K 21 Feb 2024 2023 FY
Q4 2019 $1,800,000 -$1,000,000 -36% 31 Dec 2019 10-K 22 Feb 2023 2022 FY
Q4 2018 $2,800,000 -$100,000 -3.4% 31 Dec 2018 10-K 23 Feb 2022 2021 FY
Q4 2017 $2,900,000 +$600,000 +26% 31 Dec 2017 10-K 24 Feb 2021 2020 FY
Q4 2016 $2,300,000 +$500,000 +28% 31 Dec 2016 10-K 26 Feb 2020 2019 FY
Q3 2016 $2,900,000 +$700,000 +32% 30 Sep 2016 10-Q 27 Oct 2016 2016 Q3
Q2 2016 $2,800,000 -$200,000 -6.7% 30 Jun 2016 10-Q 03 Aug 2016 2016 Q2
Q1 2016 $2,500,000 -$500,000 -17% 31 Mar 2016 10-Q 28 Apr 2016 2016 Q1
Q4 2015 $1,800,000 +$300,000 +20% 31 Dec 2015 10-K 27 Feb 2019 2018 FY
Q3 2015 $2,200,000 +$1,400,000 +175% 30 Sep 2015 10-Q 28 Oct 2015 2015 Q3
Q2 2015 $3,000,000 +$2,400,000 +400% 30 Jun 2015 10-Q 29 Jul 2015 2015 Q2
Q1 2015 $3,000,000 +$2,400,000 +400% 31 Mar 2015 10-Q 27 Apr 2015 2015 Q1
Q4 2014 $1,500,000 +$900,000 +150% 31 Dec 2014 10-K 28 Feb 2018 2017 FY
Q3 2014 $800,000 +$400,000 +100% 30 Sep 2014 10-Q 29 Oct 2014 2014 Q3
Q2 2014 $600,000 -$1,300,000 -68% 30 Jun 2014 10-Q 30 Jul 2014 2014 Q2
Q1 2014 $600,000 -$8,200,000 -93% 31 Mar 2014 10-Q 23 Apr 2014 2014 Q1
Q4 2013 $600,000 -$7,965,000 -93% 31 Dec 2013 10-K 28 Feb 2017 2016 FY
Q3 2013 $400,000 -$8,300,000 -95% 30 Sep 2013 10-Q 30 Oct 2013 2013 Q3
Q2 2013 $1,900,000 -$600,000 -24% 30 Jun 2013 10-Q 31 Jul 2013 2013 Q2
Q1 2013 $8,800,000 31 Mar 2013 10-Q/A 22 May 2013 2013 Q1
Q4 2012 $8,565,000 +$6,456,000 +306% 31 Dec 2012 10-K 24 Feb 2016 2015 FY
Q3 2012 $8,700,000 30 Sep 2012 10-Q 05 Nov 2012 2012 Q3
Q2 2012 $2,500,000 30 Jun 2012 10-Q 06 Aug 2012 2012 Q2
Q4 2011 $2,109,000 -$817,000 -28% 31 Dec 2011 10-K 25 Feb 2015 2014 FY
Q4 2010 $2,926,000 31 Dec 2010 10-K 26 Feb 2014 2013 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.