DraftKings Inc. Quarterly Deferred Income Tax Expense (Benefit) in USD from Q1 2021 to Q1 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
DraftKings Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q1 2021 to Q1 2024.
  • DraftKings Inc. Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $540K, a 76% decline year-over-year.
  • DraftKings Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was $5.85M.
  • DraftKings Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was -$73.4M, a 373% decline from 2021.
  • DraftKings Inc. annual Deferred Income Tax Expense (Benefit) for 2021 was -$15.5M, a 581% decline from 2020.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 $540K -$1.71M -76% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-03
Q1 2023 $2.25M +$2M +780% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-03
Q1 2022 $256K +$8.36M Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-05
Q1 2021 -$8.1M 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.