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

PENN Entertainment has disclosed Non-Current Deferred Tax Liability across 17 years of filings, most recently posting $94.0 million for Q1 2026.

• Non-Current Deferred Tax Liability for Q1 2026 came in at $94.0 million, up 29.48% year-over-year; the trailing twelve-month figure through Mar 2026 was $94.0 million (up 29.48% YoY), and the FY2025 annual result was $87.8 million, up 43.93% from the prior year.
• Non-Current Deferred Tax Liability came in at $94.0 million for Q1 2026 at PENN Entertainment, up 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.
• The 5-year median for Non-Current Deferred Tax Liability is $87.8 million (2025), against an average of $265.6 million.
• Across the five-year window, Non-Current Deferred Tax Liability jumped 7682.01% in 2023 and plunged 97.69% in 2024, its largest moves.
• PENN Entertainment's Non-Current Deferred Tax Liability stood at $33.9 million in 2022, then surged by 7682.01% to $2.6 billion in 2023, then slumped by 97.69% to $61.0 million in 2024, then soared by 43.93% to $87.8 million in 2025, then climbed by 7.06% to $94.0 million in 2026.
• The last three Non-Current Deferred Tax Liability figures came in at $94.0 million (Q1 2026), $87.8 million (Q4 2025), and $117.3 million (Q3 2025), per Business Quant data.