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

PENN Entertainment has disclosed Deferred Taxes across 18 years of filings, most recently posting $17.2 million for Q2 2026.

• In Q2 2026, Deferred Taxes rose 91.11% year-over-year to $17.2 million; the TTM figure through Jun 2026 stood at $30.1 million (up 356.06% YoY), while the FY2025 annual figure was $26.9 million, up 146.3% from the prior year.
• Deferred Taxes came in at $17.2 million for Q2 2026 at PENN Entertainment, up from $6.5 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.
• Average Deferred Taxes over 5 years is -$10.6 million, with a median of $9.2 million recorded in 2024.
• Year-over-year, Deferred Taxes slumped 7637.5% in 2022 and jumped 276.34% in 2025.
• Over 5 years, Deferred Taxes stood at -$4.6 million in 2022, then tumbled by 717.39% to -$37.6 million in 2023, then soared by 38.3% to -$23.2 million in 2024, then fell by 23.28% to -$28.6 million in 2025, then soared by 160.14% to $17.2 million in 2026.
• Per Business Quant data, the three most recent Deferred Taxes figures were $17.2 million in Q2 2026, $6.5 million in Q1 2026, and -$28.6 million in Q4 2025.