DraftKings Inc. Quarterly Income Tax Expense (Benefit) in USD from Q1 2021 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
DraftKings Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2021 to Q3 2024.
  • DraftKings Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was -$1.29M, a 200% decline year-over-year.
  • DraftKings Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was -$68.3M, a 625% decline year-over-year.
  • DraftKings Inc. annual Income Tax Expense (Benefit) for 2023 was $10.2M.
  • DraftKings Inc. annual Income Tax Expense (Benefit) for 2022 was -$67.9M, a 921% decline from 2021.
  • DraftKings Inc. annual Income Tax Expense (Benefit) for 2021 was $8.27M.
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 -$68.3M -$1.29M -$2.58M -200% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-08
Q2 2024 -$65.8M -$73.6M -$74.2M -11401% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-02
Q1 2024 $8.45M -$351K -$1.72M -126% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-03
Q4 2023 $10.2M $6.86M -$2.85M -29.4% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-16
Q3 2023 $13M $1.29M -$1.89M -59.4% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-08
Q2 2023 $14.9M $651K +$81.9M Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-02
Q1 2023 -$67M $1.37M +$899K +192% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-03
Q4 2022 -$67.9M $9.71M +$3.1M +46.8% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-16
Q3 2022 -$71M $3.18M -$668K -17.4% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-03
Q2 2022 -$70.3M -$81.2M -$83.6M -3479% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-04
Q1 2022 $13.3M $469K +$5.06M Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-05
Q4 2021 $8.27M $6.62M Oct 1, 2021 Dec 31, 2021 10-K 2024-02-16
Q3 2021 $3.85M Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-04
Q2 2021 $2.4M Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-05
Q1 2021 -$4.6M Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-06
* An asterisk sign (*) next to the value indicates that the value is likely invalid.