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PENN Entertainment, Inc. PENN Income Taxes Payable
Income Taxes Payable 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:IncreaseDecreaseInAccruedIncomeTaxesPayable.
The source filing: PENN Entertainment, Inc.’s 10-Q, filed April 29, 2026.
- Filed
- Apr 29, 2026, 4:15 PM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0000921738-26-000015
| (in millions) | For the three months ended March 31, 2026 | For the three months ended March 31, 2025 |
|---|---|---|
| Other assets | 5.7 | 1.7 |
| Accounts payable | 14.1 | 4.0 |
| Accrued expenses | (58.6) | (64.2) |
| Income taxes | 19.0 | 55.8 |
| Operating lease liabilities | (92.9) | (78.9) |
| Other current and long-term liabilities | (22.8) | (19.9) |
| Other | 7.7 | 18.9 |
| Net cash provided by operating activities | 122.4 | 41.9 |
Item 1. Financial Statements (Unaudited)
FAQ
- What is PENN Entertainment, Inc.'s income taxes payable?
- PENN Entertainment, Inc. (PENN) reported income taxes payable of $19M in Q1 2026.
- How has PENN Entertainment, Inc.'s income taxes payable changed year-over-year?
- PENN Entertainment, Inc.'s income taxes payable decreased by 65.9% year-over-year, from $55.8M to $19M.
- What is the long-term trend for PENN Entertainment, Inc.'s income taxes payable?
- Over 3 years (2022 to 2025), PENN Entertainment, Inc.'s income taxes payable has grown at a -40.3% compound annual growth rate (CAGR), from $8M to -$1.7M.
- What does income taxes payable mean?
- Current income taxes owed to federal, state, and local tax authorities for the current and prior periods.
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