What is PENN Entertainment, Inc.'s change in income taxes?

PENN Entertainment, Inc. (PENN) reported change in income taxes of $19M in Q1 2026.

How has PENN Entertainment, Inc.'s change in income taxes changed year-over-year?

PENN Entertainment, Inc.'s change in income taxes decreased by 65.9% year-over-year, from $55.8M to $19M.

What does change in income taxes mean?

Change in income tax receivables and payables, reflecting timing between tax accruals and cash payments.

PENN Entertainment, Inc. PENN Change in Income Taxes

Change in Income Taxes at other companies

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$11M-42.1%

MGM Resorts InternationalMGM

$125.81M+155%

Boyd GamingBYD

-$37.63M+5.9%

Monarch Casino & ResortMCRI

-$7.95M-37.8%

Caesars Entertainment, Inc.CZR

-$3M—

DraftKings Inc.DKNG

$1.29M+238%

Other financials

Income statement

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Revenue$1.8B+6.4%

Operating income$97.1M+127%

Net income-$2.3M-102%

EPS (diluted)-$0.02-103%

Balance sheet

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Cash & equivalents$708.0M+19.7%

Total debt$8.9B+2.6%

Total equity$1.8B-38.5%

Total assets$14.1B-6.4%

Cash flow

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Operating cash flow$122.4M+192%

CapEx$94.6M-24.4%

Free cash flow$27.8M+133%

Valuation

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Market cap$2.74B-19.5%

Enterprise value$10.9B-3.6%

P/S0.4×-0.1×

Profitability

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Operating margin-8.8%—

Net margin-13.5%-15.1pp

FCF margin5.8%-3.3pp

Returns & leverage

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Return on equity-39.9%-43.1pp

Debt / equity4.8×+1.9×

Current ratio0.8×+0.1×

Where this comes from

Reported directly by PENN Entertainment, Inc. in its filing.

Tagged under the XBRL concept us-gaap:IncreaseDecreaseInAccruedIncomeTaxesPayable.

The official record: PENN Entertainment, Inc.’s 10-Q, filed April 29, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is PENN Entertainment, Inc.'s change in income taxes?: PENN Entertainment, Inc. (PENN) reported change in income taxes of $19M in Q1 2026.
How has PENN Entertainment, Inc.'s change in income taxes changed year-over-year?: PENN Entertainment, Inc.'s change in income taxes decreased by 65.9% year-over-year, from $55.8M to $19M.
What does change in income taxes mean?: Change in income tax receivables and payables, reflecting timing between tax accruals and cash payments.