PENN Entertainment, Inc. PENN Deferred Taxes
Deferred Taxes at other companies
Other financials
Where this comes from
Reported directly by PENN Entertainment, Inc. in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxesAndTaxCredits.
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 deferred taxes?
- PENN Entertainment, Inc. (PENN) reported deferred taxes of $6.5M in Q1 2026.
- How has PENN Entertainment, Inc.'s deferred taxes changed year-over-year?
- PENN Entertainment, Inc.'s deferred taxes decreased by 43.5% year-over-year, from $11.5M to $6.5M.
- What is the long-term trend for PENN Entertainment, Inc.'s deferred taxes?
- Over 2 years (2021 to 2023), PENN Entertainment, Inc.'s deferred taxes has grown at a 169.6% compound annual growth rate (CAGR), from -$4.5M to -$32.7M.
- What does deferred taxes mean?
- Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.