PENN Entertainment (PENN) Non-Current Deferred Tax Liability (2009 - 2026)

PENN Entertainment has reported Non-Current Deferred Tax Liability for 18 years, with the latest figure at $94.0 million in Q1 2026.

• Quarterly Non-Current Deferred Tax Liability rose 29.48% year-over-year to $94.0 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $94.0 million (up 29.48% YoY) and the FY2025 annual result came in at $87.8 million, up 43.93% from the prior year.
• Non-Current Deferred Tax Liability advanced to $94.0 million in Q1 2026 per PENN's latest filing, from $87.8 million in the prior quarter.
• Over five years, Non-Current Deferred Tax Liability peaked at $2.6 billion in Q4 2023 and troughed at $33.9 million in Q4 2022.
• A 5-year average of $265.6 million and a median of $87.8 million in 2025 frame the typical range for Non-Current Deferred Tax Liability.
• The sharpest annual moves came in 2023 and 2024: Non-Current Deferred Tax Liability soared 7682.01% in 2023, then plunged 97.69% in 2024.
• Over 5 years, Non-Current Deferred Tax Liability stood at $33.9 million in 2022, then jumped by 7682.01% to $2.6 billion in 2023, then slumped by 97.69% to $61.0 million in 2024, then surged by 43.93% to $87.8 million in 2025, then increased by 7.06% to $94.0 million in 2026.
• According to Business Quant data, Non-Current Deferred Tax Liability over the past three periods registered $94.0 million, $87.8 million, and $117.3 million for Q1 2026, Q4 2025, and Q3 2025 respectively.