KPIs & Operating Metrics(New)
Balance Sheet
Accounts PayablesAccumulated ExpensesAssetsCapital LeasesCash & Current InvestmentsCash & EquivalentsCommon EquityCurrent AssetsCurrent LeasesGoodwillGoodwill & IntangiblesIntangiblesLiabilities and Shareholders EquityLong-Term InvestmentsMinority InterestNon-Current AssetsNon-Current DebtNon-Current Deferred Tax LiabilityNon-Current Deferred Tax LiabilityOperating LeasesOther Non-Current AssetsOther Non-Current LiabilitiesPayablesPrepaid AssetsProperty, Plant & Equipment (Net)Property, Plant & Equipment (Net)ReceivablesReceivables - NetRetained EarningsShareholder's EquityShares OutstandingShort term DebtTotal Current LiabilitiesTotal DebtTotal LiabilitiesTotal Non-Current LiabilitiesTreasury SharesTreasury Shares
Cash Flow Statement
Daily Values
Growth Metrics
Income Statement
Others
Ratios

PENN Entertainment (PENN) Non-Current Deferred Tax Liability (2016 - 2026)

PENN Entertainment's Non-Current Deferred Tax Liability history spans 17 years, with the latest figure at $94.0 million for Q1 2026.

  • On a quarterly basis, Non-Current Deferred Tax Liability rose 29.48% to $94.0 million in Q1 2026 year-over-year; TTM through Mar 2026 was $94.0 million, a 29.48% increase, with the full-year FY2025 number at $87.8 million, up 43.93% from a year prior.
  • Non-Current Deferred Tax Liability hit $94.0 million in Q1 2026 for PENN Entertainment, up from $87.8 million in the prior quarter.
  • Over the last five years, Non-Current Deferred Tax Liability for PENN hit a ceiling of $2.6 billion in Q4 2023 and a floor of $33.9 million in Q4 2022.
  • Historically, Non-Current Deferred Tax Liability has averaged $265.6 million across 5 years, with a median of $87.8 million in 2025.
  • Biggest five-year swings in Non-Current Deferred Tax Liability: soared 7682.01% in 2023 and later crashed 97.69% in 2024.
  • Tracing PENN's Non-Current Deferred Tax Liability over 5 years: stood at $33.9 million in 2022, then soared by 7682.01% to $2.6 billion in 2023, then crashed by 97.69% to $61.0 million in 2024, then skyrocketed by 43.93% to $87.8 million in 2025, then grew by 7.06% to $94.0 million in 2026.
  • Business Quant data shows Non-Current Deferred Tax Liability for PENN at $94.0 million in Q1 2026, $87.8 million in Q4 2025, and $117.3 million in Q3 2025.