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: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 taxes?
- PENN Entertainment, Inc. (PENN) reported deferred taxes of $94M in Q1 2026.
- How has PENN Entertainment, Inc.'s deferred taxes changed year-over-year?
- PENN Entertainment, Inc.'s deferred taxes increased by 29.5% year-over-year, from $72.6M to $94M.
- What is the long-term trend for PENN Entertainment, Inc.'s deferred taxes?
- Over 5 years (2020 to 2025), PENN Entertainment, Inc.'s deferred taxes has grown at a -7.0% compound annual growth rate (CAGR), from $126.3M to $87.8M.
- What does deferred taxes mean?
- This represents the net amount of income taxes that will be payable in future periods due to temporary differences between the carrying amount of assets and liabilities for financial reporting and their tax bases. It reflects the long-term tax impact of accounting choices and depreciation schedules. Investors use this to understand future tax obligations and the impact of tax timing on cash flow.