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PENN Entertainment, Inc. PENN Income Tax
Income Tax 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:IncomeTaxExpenseBenefit.
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 per share data) | For the three months ended June 30, 2026 | For the three months ended June 30, 2025 | For the six months ended June 30, 2026 | For the six months ended June 30, 2025 |
|---|---|---|---|---|
| Other | 0.1 | 2.9 | (0.2) | 4.2 |
| Total other income (expenses) | (92.0) | (89.4) | (183.1) | 27.0 |
| Income (loss) before income taxes | 39.7 | (11.9) | 45.6 | 147.3 |
| Income tax expense | (7.1) | (6.4) | (15.8) | (54.1) |
| Net income (loss) | 32.6 | (18.3) | 29.8 | 93.2 |
| Net loss attributable to non-controlling interest | 0.5 | 0.9 | 1.0 | 1.2 |
| Net income (loss) attributable to PENN Entertainment, Inc. | $33.1 | $(17.4) | $30.8 | $94.4 |
| Earnings (loss) per share: |
Item 1. Financial Statements (Unaudited)
FAQ
- What is PENN Entertainment, Inc.'s income tax?
- PENN Entertainment, Inc. (PENN) reported income tax of $7.1M in Q2 2026.
- How has PENN Entertainment, Inc.'s income tax changed year-over-year?
- PENN Entertainment, Inc.'s income tax increased by 10.9% year-over-year, from $6.4M to $7.1M.
- What is the long-term trend for PENN Entertainment, Inc.'s income tax?
- Over 2 years (2021 to 2024), PENN Entertainment, Inc.'s income tax has grown at a -51.4% compound annual growth rate (CAGR), from $118.6M to -$28M.
- What does income tax mean?
- Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.
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