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PENN Entertainment (PENN) Deferred Taxes (2016 - 2025)

Historic Deferred Taxes for Entertainment (PENN) over the last 17 years, with Q3 2025 value amounting to $35.0 million.

  • Entertainment's Deferred Taxes rose 27634.41% to $35.0 million in Q3 2025 from the same period last year, while for Sep 2025 it was $32.3 million, marking a year-over-year increase of 14455.17%. This contributed to the annual value of -$58.1 million for FY2024, which is 7767.58% down from last year.
  • Per Entertainment's latest filing, its Deferred Taxes stood at $35.0 million for Q3 2025, which was up 27634.41% from $9.0 million recorded in Q2 2025.
  • In the past 5 years, Entertainment's Deferred Taxes ranged from a high of $80.6 million in Q1 2023 and a low of -$185.7 million during Q3 2022
  • In the last 5 years, Entertainment's Deferred Taxes had a median value of $9.0 million in 2025 and averaged -$10.0 million.
  • As far as peak fluctuations go, Entertainment's Deferred Taxes tumbled by 763750.0% in 2022, and later soared by 27634.41% in 2025.
  • Over the past 5 years, Entertainment's Deferred Taxes (Quarter) stood at -$23.9 million in 2021, then skyrocketed by 80.75% to -$4.6 million in 2022, then tumbled by 717.39% to -$37.6 million in 2023, then skyrocketed by 38.3% to -$23.2 million in 2024, then soared by 250.86% to $35.0 million in 2025.
  • Its Deferred Taxes was $35.0 million in Q3 2025, compared to $9.0 million in Q2 2025 and $11.5 million in Q1 2025.