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PENN Entertainment, Inc. PENN Interactive — Tax gross up
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Where this comes from
Reported directly by PENN Entertainment, Inc. in its filing.
Tagged under the XBRL concept us-gaap:ExciseAndSalesTaxes.
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
(1) Other revenues within the Interactive segment are inclusive of gaming tax reimbursement amounts related to third-party OSB and/or iCasino partners for OSB and iCasino market access of $185.5 million and $137.9 million for the three months ended June 30, 2026 and 2025, respectively, and $371.3 million and $266.1 million for the six months ended June 30, 2026 and 2025, respectively.
Item 1. Financial Statements (Unaudited)
FAQ
- What is PENN Entertainment, Inc.'s interactive — tax gross up?
- PENN Entertainment, Inc. (PENN) reported interactive — tax gross up of $185.5M in Q2 2026.
- How has PENN Entertainment, Inc.'s interactive — tax gross up changed year-over-year?
- PENN Entertainment, Inc.'s interactive — tax gross up increased by 34.5% year-over-year, from $137.9M to $185.5M.
- What is the long-term trend for PENN Entertainment, Inc.'s interactive — tax gross up?
- Over 3 years (2022 to 2025), PENN Entertainment, Inc.'s interactive — tax gross up has grown at a 32.7% compound annual growth rate (CAGR), from $251.6M to $588.3M.
- What does interactive — tax gross up mean?
- Reflects the accounting adjustment used to gross up revenue to account for certain gaming taxes that are required to be reported on a gross basis. This figure helps investors understand the underlying revenue recognition practices and the impact of regulatory tax structures on reported digital segment performance.
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