PENN Entertainment (PENN) Non-Current Deferred Tax Liability (2009 - 2026)
PENN Entertainment (PENN) reported Non-Current Deferred Tax Liability of $110.7 million for Q2 2026, up 33.5% from $82.9 million a year earlier and up 17.8% from the prior quarter.
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Analysis
PENN Entertainment (PENN) Non-Current Deferred Tax Liability (2009 - 2026) Analysis & Trends
At the end of FY2025, PENN Entertainment posted Non-Current Deferred Tax Liability of $87.8 million, up 43.9% from FY2024.
- Non-Current Deferred Tax Liability has a five-year compound annual growth rate of -7.0% (FY2020 to FY2025).
- By year, Non-Current Deferred Tax Liability came in at $61 million in FY2024 (-48.1%), $117.6 million in FY2023 (+246.9%), $33.9 million in FY2022 (-82.1%) and $189.1 million in FY2021 (+49.7%).
- Five-year quarterly Non-Current Deferred Tax Liability spans a low of $33.9 million in Q4 2022 and a high of $261.8 million in Q2 2023.
- Year over year, Non-Current Deferred Tax Liability has now increased in each of the last six quarters, with growth averaging 15.8% over the last eight quarters.
- The high point for year-over-year Non-Current Deferred Tax Liability in five years was Q3 2023 (growth of 309.0%); the low point was Q4 2022 (a decline of 82.1%).
- Per Business Quant data, the three quarters before Q2 2026 came in at $94 million (Q1 2026), $87.8 million (Q4 2025) and $117.3 million (Q3 2025).
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Las Vegas Sands | 24.50 Bn | 10.92 Bn | 1.48 Bn |
| 2 | DraftKings | 16.89 Bn | 12.55 Bn | 551.45 Mn |
| 3 | Flutter Entertainment | 12.94 Bn | 6.68 Bn | 1.71 Bn |
| 4 | Madison Square Garden Sports | 9.77 Bn | 9.37 Bn | 119.21 Mn |
| 5 | Life Time Group Holdings | 8.91 Bn | 8.14 Bn | 412.26 Mn |
| 6 | Wynn Resorts | 8.21 Bn | 1.77 Bn | 758.95 Mn |
| 7 | MGM Resorts International | 7.81 Bn | -371.12 Mn | 1.98 Bn |
| 8 | Caesars Entertainment | 6.04 Bn | 2.66 Bn | 1.50 Bn |
| 9 | Super Group (SGHC) | 5.74 Bn | 3.73 Bn | - |
| 10 | PENN Entertainment | 1.96 Bn | -985.32 Mn | 690.50 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 110.70 Mn |
| Mar 31, 2026 | 94.00 Mn |
| Dec 31, 2025 | 87.80 Mn |
| Sep 30, 2025 | 117.30 Mn |
| Jun 30, 2025 | 82.90 Mn |
| Mar 31, 2025 | 72.60 Mn |
| Dec 31, 2024 | 61.00 Mn |
| Sep 30, 2024 | 83.80 Mn |
| Jun 30, 2024 | 74.20 Mn |
| Mar 31, 2024 | 44.80 Mn |
| Dec 31, 2023 | 117.60 Mn |
| Sep 30, 2023 | 154.60 Mn |
| Jun 30, 2023 | 261.80 Mn |
| Mar 31, 2023 | 230.40 Mn |
| Dec 31, 2022 | 33.90 Mn |
| Sep 30, 2022 | 37.80 Mn |
| Jun 30, 2022 | 227.90 Mn |
| Mar 31, 2022 | 213.00 Mn |
| Dec 31, 2021 | 189.10 Mn |
| Sep 30, 2021 | 145.70 Mn |
API Access
PENN Entertainment Non-Current Deferred Tax Liability 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=non-current-deferred-tax-liability&ticker=PENN&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "non-current-deferred-tax-liability", "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=non-current-deferred-tax-liability&ticker=PENN&period=max&api_key=YOUR_API_KEY");
const data = await res.json();