PENN Entertainment (PENN) Deferred Taxes (2009 - 2026)
PENN Entertainment (PENN) posted Deferred Taxes of $6.5 million for Q1 2026, up 122.73% sequentially from -$28.6 million in Q4 2025, and down 43.48% YoY from $11.5 million in Q1 2025.
PENN Entertainment (PENN) Deferred Taxes (2009 - 2026) Analysis & Trends
PENN Entertainment has reported Deferred Taxes for 18 years, with the latest figure at $6.5 million in Q1 2026.
- Quarterly Deferred Taxes fell 43.48% year-over-year to $6.5 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $21.9 million (down 14.79% YoY) and the FY2025 annual result came in at $26.9 million, up 146.3% from the prior year.
- Deferred Taxes grew to $6.5 million in Q1 2026 per PENN's latest filing, from -$28.6 million in the prior quarter.
- Over five years, Deferred Taxes peaked at $80.6 million in Q1 2023 and troughed at -$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.
- The sharpest annual moves came in 2022 and 2025: Deferred Taxes tumbled 7637.5% in 2022, then surged 276.34% in 2025.
- Over 5 years, Deferred Taxes stood at -$4.6 million in 2022, then sank by 717.39% to -$37.6 million in 2023, then surged by 38.3% to -$23.2 million in 2024, then decreased by 23.28% to -$28.6 million in 2025, then surged by 122.73% to $6.5 million in 2026.
- According to Business Quant data, Deferred Taxes over the past three periods registered $6.5 million, -$28.6 million, and $35.0 million for Q1 2026, Q4 2025, and Q3 2025 respectively.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Las Vegas Sands | 30.78 Bn | 27.40 Bn | 1.81 Bn | 4.00 Mn |
| 2 | MGM Resorts International | 11.10 Bn | 8.55 Bn | 3.10 Bn | -33.06 Mn |
| 3 | Wynn Resorts | 10.30 Bn | 8.73 Bn | 1.14 Bn | 12.45 Mn |
| 4 | Caesars Entertainment | 6.07 Bn | 5.01 Bn | 2.04 Bn | -12.00 Mn |
| 5 | Boyd Gaming | 6.06 Bn | 5.73 Bn | 766.76 Mn | -31.09 Mn |
| 6 | Vail Resorts | 5.46 Bn | 5.09 Bn | - | 105.63 Mn |
| 7 | Marriott Vacations Worldwide | 3.91 Bn | 3.61 Bn | 1.29 Bn | -15.00 Mn |
| 8 | Hilton Grand Vacations | 3.57 Bn | 3.30 Bn | 499.00 Mn | - |
| 9 | Red Rock Resorts | 3.53 Bn | 2.93 Bn | 420.02 Mn | -5.68 Mn |
| 10 | PENN Entertainment | 2.49 Bn | 1.60 Bn | 1.02 Bn | 17.20 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 17.20 Mn |
| Mar 31, 2026 | 6.50 Mn |
| Dec 31, 2025 | -28.60 Mn |
| Sep 30, 2025 | 35.00 Mn |
| Jun 30, 2025 | 9.00 Mn |
| Mar 31, 2025 | 11.50 Mn |
| Dec 31, 2024 | -23.20 Mn |
| Sep 30, 2024 | 9.30 Mn |
| Jun 30, 2024 | 28.10 Mn |
| Mar 31, 2024 | -72.30 Mn |
| Dec 31, 2023 | -37.60 Mn |
| Sep 30, 2023 | -106.70 Mn |
| Jun 30, 2023 | 31.00 Mn |
| Mar 31, 2023 | 80.60 Mn |
| Dec 31, 2022 | -4.60 Mn |
| Sep 30, 2022 | -185.70 Mn |
| Jun 30, 2022 | 16.70 Mn |
| Mar 31, 2022 | 22.90 Mn |
| Dec 31, 2021 | -23.90 Mn |
| Sep 30, 2021 | -2.40 Mn |