Deferred Income Tax Expense (Benefit) in USD of DraftKings Inc. from 2020 to Q1 2025

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 2020 to Q1 2025.
  • DraftKings Inc. Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2025 was $826K, a 53% increase year-over-year.
  • DraftKings Inc. annual Deferred Income Tax Expense (Benefit) for 2024 was -$92.7M, a 1685% decline from 2023.
  • 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.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)

DraftKings Inc. Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2025 $826K +$286K +53% Jan 1, 2025 Mar 31, 2025 10-Q 2025-05-09
Q1 2024 $540K -$1.71M -76% Jan 1, 2024 Mar 31, 2024 10-Q 2025-05-09
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

DraftKings Inc. Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 -$92.7M -$98.6M -1685% Jan 1, 2024 Dec 31, 2024 10-K 2025-02-14
2023 $5.85M +$79.3M Jan 1, 2023 Dec 31, 2023 10-K 2025-02-14
2022 -$73.4M -$57.9M -373% Jan 1, 2022 Dec 31, 2022 10-K 2025-02-14
2021 -$15.5M -$13.2M -581% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-16
2020 -$2.28M Jan 1, 2020 Dec 31, 2020 10-K 2023-02-17
* An asterisk sign (*) next to the value indicates that the value is likely invalid.