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

PENN Entertainment (PENN) has 18 years of Non-Current Deferred Tax Liability data on file, last reported at $94.0 million in Q1 2026.

• For the quarter ending Q1 2026, Non-Current Deferred Tax Liability rose 29.48% year-over-year to $94.0 million; the trailing twelve-month figure through Mar 2026 stood at $94.0 million (up 29.48% YoY), and the FY2025 full-year result was $87.8 million, up 43.93% from the prior year.
• Non-Current Deferred Tax Liability advanced to $94.0 million in Q1 2026, from $87.8 million in the prior quarter.
• In the past five years, Non-Current Deferred Tax Liability ranged from a high of $2.6 billion in Q4 2023 to a low of $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.
• Across the five-year window, Non-Current Deferred Tax Liability jumped 7682.01% in 2023 and slumped 97.69% in 2024, its largest moves.
• Tracing PENN's Non-Current Deferred Tax Liability over 5 years: stood at $33.9 million in 2022, then jumped by 7682.01% to $2.6 billion in 2023, then tumbled by 97.69% to $61.0 million in 2024, then surged by 43.93% to $87.8 million in 2025, then advanced by 7.06% to $94.0 million in 2026.
• Business Quant data shows PENN's Non-Current Deferred Tax Liability at $94.0 million in Q1 2026, $87.8 million in Q4 2025, and $117.3 million in Q3 2025.