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

PENN Entertainment's Deferred Taxes history spans 17 years, with the latest figure at -$28.6 million for Q4 2025.

  • For Q4 2025, Deferred Taxes fell 23.28% year-over-year to -$28.6 million; the TTM value through Dec 2025 reached $26.9 million, up 146.3%, while the annual FY2025 figure was $26.9 million, 146.3% up from the prior year.
  • Deferred Taxes for Q4 2025 was -$28.6 million at PENN Entertainment, down from $35.0 million in the prior quarter.
  • Across five years, Deferred Taxes topped out at $80.6 million in Q1 2023 and bottomed at -$185.7 million in Q3 2022.
  • The 5-year median for Deferred Taxes is $8.6 million (2021), against an average of -$11.0 million.
  • The largest annual shift saw Deferred Taxes crashed 7637.5% in 2022 before it skyrocketed 276.34% in 2025.
  • A 5-year view of Deferred Taxes shows it stood at -$23.9 million in 2021, then surged by 80.75% to -$4.6 million in 2022, then plummeted by 717.39% to -$37.6 million in 2023, then skyrocketed by 38.3% to -$23.2 million in 2024, then dropped by 23.28% to -$28.6 million in 2025.
  • Per Business Quant, the three most recent readings for PENN's Deferred Taxes are -$28.6 million (Q4 2025), $35.0 million (Q3 2025), and $9.0 million (Q2 2025).