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

PENN Entertainment has disclosed Deferred Taxes across 18 years of filings, most recently posting $6.5 million for Q1 2026.

• Deferred Taxes for Q1 2026 came in at $6.5 million, down 43.48% year-over-year; the trailing twelve-month figure through Mar 2026 was $21.9 million (down 14.79% YoY), and the FY2025 annual result was $26.9 million, up 146.3% from the prior year.
• Deferred Taxes came in at $6.5 million for Q1 2026 at PENN Entertainment, up 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.
• The 5-year median for Deferred Taxes is $9.0 million (2025), against an average of -$12.2 million.
• Across the five-year window, Deferred Taxes tumbled 7637.5% in 2022 and soared 276.34% in 2025, its largest moves.
• PENN Entertainment's Deferred Taxes stood at -$4.6 million in 2022, then sank 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 122.73% to $6.5 million in 2026.
• The last three Deferred Taxes figures came in at $6.5 million (Q1 2026), -$28.6 million (Q4 2025), and $35.0 million (Q3 2025), per Business Quant data.