PENN Entertainment (PENN) Deferred Taxes (2009 - 2026)
PENN Entertainment's Deferred Taxes came in at $17.2 million for Q2 2026, up 91.1% from $9 million a year earlier and up 164.6% from the prior quarter.
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Analysis
PENN Entertainment (PENN) Deferred Taxes (2009 - 2026) Analysis & Trends
Over the trailing twelve months to Jun 30, 2026, PENN Entertainment reported Deferred Taxes of $30.1 million, up 356.1% year-over-year; for FY2025, it was $26.9 million.
- Going back by year, Deferred Taxes was -$58.1 million in FY2024, -$32.7 million in FY2023, -$150.7 million in FY2022 and -$4.5 million in FY2021.
- The five-year range for quarterly Deferred Taxes is -$185.7 million (Q3 2022) to $80.6 million (Q1 2023).
- Year-over-year, Deferred Taxes increased in two of the last four quarters, with growth averaging 64.0%.
- The fastest year-over-year change in Deferred Taxes over five years came in Q3 2025 (growth of 276.3%), and the weakest in Q2 2025 (a decline of 68.0%).
- Business Quant data shows PENN's Deferred Taxes at $6.5 million (Q1 2026), -$28.6 million (Q4 2025) and $35 million (Q3 2025) in the three quarters before Q2 2026.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Las Vegas Sands | 24.50 Bn | 10.92 Bn | 1.48 Bn | 4.00 Mn |
| 2 | DraftKings | 16.89 Bn | 12.55 Bn | 551.45 Mn | - |
| 3 | Flutter Entertainment | 12.94 Bn | 6.68 Bn | 1.71 Bn | -53.00 Mn |
| 4 | Madison Square Garden Sports | 9.77 Bn | 9.37 Bn | 119.21 Mn | 1.99 Mn |
| 5 | Life Time Group Holdings | 8.91 Bn | 8.14 Bn | 412.26 Mn | 3.11 Mn |
| 6 | Wynn Resorts | 8.21 Bn | 1.77 Bn | 758.95 Mn | 12.45 Mn |
| 7 | MGM Resorts International | 7.81 Bn | -371.12 Mn | 1.98 Bn | -33.06 Mn |
| 8 | Caesars Entertainment | 6.04 Bn | 2.66 Bn | 1.50 Bn | -12.00 Mn |
| 9 | Super Group (SGHC) | 5.74 Bn | 3.73 Bn | - | - |
| 10 | PENN Entertainment | 1.96 Bn | -985.32 Mn | 690.50 Mn | 17.20 Mn |
Historic Data
Download Data
Historic 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 |
API Access
PENN Entertainment Deferred Taxes API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=deferred-taxes&ticker=PENN&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "deferred-taxes", "ticker": "PENN", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=deferred-taxes&ticker=PENN&period=max&api_key=YOUR_API_KEY");
const data = await res.json();