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PENN Entertainment, Inc. PENN Deferred Tax Assets and Other Non-Current Assets
Deferred Tax Assets and Other Non-Current Assets 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:OtherAssetsNoncurrent.
The source filing: PENN Entertainment, Inc.’s 10-Q, filed August 6, 2026.
- Filed
- Aug 6, 2026, 4:16 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0000921738-26-000022
| (in millions, except share and per share data) | June 30, 2026 | December 31, 2025 |
|---|---|---|
| Other intangible assets, net | 1,390.1 | 1,404.8 |
| Operating lease right-of-use assets | 3,882.9 | 3,966.1 |
| Finance lease right-of-use assets | 1,906.1 | 1,924.3 |
| Other assets | 229.8 | 223.9 |
| Total assets | $14,069.2 | $14,268.5 |
| Liabilities | ||
| Current liabilities | ||
| Accounts payable | $62.4 | $54.2 |
Item 1. Financial Statements (Unaudited)
FAQ
- What is PENN Entertainment, Inc.'s deferred tax assets and other non-current assets?
- PENN Entertainment, Inc. (PENN) reported deferred tax assets and other non-current assets of $229.8M in Q2 2026.
- How has PENN Entertainment, Inc.'s deferred tax assets and other non-current assets changed year-over-year?
- PENN Entertainment, Inc.'s deferred tax assets and other non-current assets increased by 0.2% year-over-year, from $229.3M to $229.8M.
- What is the long-term trend for PENN Entertainment, Inc.'s deferred tax assets and other non-current assets?
- Over 5 years (2020 to 2025), PENN Entertainment, Inc.'s deferred tax assets and other non-current assets has grown at a -5.6% compound annual growth rate (CAGR), from $297.9M to $223.9M.
- What does deferred tax assets and other non-current assets mean?
- Combined balance of non-current deferred tax assets and other miscellaneous non-current assets.
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