PENN Entertainment, Inc. PENN Deferred Tax Liabilities
Deferred Tax Liabilities 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:DeferredIncomeTaxLiabilitiesNet.
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 tax liabilities?
- PENN Entertainment, Inc. (PENN) reported deferred tax liabilities of $94M in Q1 2026.
- How has PENN Entertainment, Inc.'s deferred tax liabilities changed year-over-year?
- PENN Entertainment, Inc.'s deferred tax liabilities increased by 29.5% year-over-year, from $72.6M to $94M.
- What is the long-term trend for PENN Entertainment, Inc.'s deferred tax liabilities?
- Over 5 years (2020 to 2025), PENN Entertainment, Inc.'s deferred tax liabilities has grown at a -7.0% compound annual growth rate (CAGR), from $126.3M to $87.8M.
- What does deferred tax liabilities mean?
- Future tax obligations from temporary differences — most commonly accelerated tax depreciation that creates higher current tax deductions than book depreciation.