PENN Entertainment (PENN) Deferred Taxes (2009 - 2026)

PENN Entertainment (PENN) has 18 years of Deferred Taxes data on file, last reported at $6.5 million in Q1 2026.

• For the quarter ending Q1 2026, Deferred Taxes fell 43.48% year-over-year to $6.5 million; the trailing twelve-month figure through Mar 2026 stood at $21.9 million (down 14.79% YoY), and the FY2025 full-year result was $26.9 million, up 146.3% from the prior year.
• Deferred Taxes grew to $6.5 million in Q1 2026, from -$28.6 million in the prior quarter.
• In the past five years, Deferred Taxes ranged from a high of $80.6 million in Q1 2023 to a low of -$185.7 million in Q3 2022.
• A 5-year average of -$12.2 million and a median of $9.0 million in 2025 frame the typical range for Deferred Taxes.
• Across the five-year window, Deferred Taxes sank 7637.5% in 2022 and soared 276.34% in 2025, its largest moves.
• Tracing PENN's Deferred Taxes over 5 years: stood at -$4.6 million in 2022, then slumped by 717.39% to -$37.6 million in 2023, then surged by 38.3% to -$23.2 million in 2024, then declined by 23.28% to -$28.6 million in 2025, then surged by 122.73% to $6.5 million in 2026.
• Business Quant data shows PENN's Deferred Taxes at $6.5 million in Q1 2026, -$28.6 million in Q4 2025, and $35.0 million in Q3 2025.