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PENN Entertainment (PENN) Non-Current Deferred Tax Liability (2016 - 2025)

PENN Entertainment (PENN) has disclosed Non-Current Deferred Tax Liability for 16 consecutive years, with $87.8 million as the latest value for Q4 2025.

  • Quarterly Non-Current Deferred Tax Liability fell 96.48% to $87.8 million in Q4 2025 from the year-ago period, while the trailing twelve-month figure was $87.8 million through Dec 2025, down 96.48% year-over-year, with the annual reading at $87.8 million for FY2025, 96.48% down from the prior year.
  • Non-Current Deferred Tax Liability hit $87.8 million in Q4 2025 for PENN Entertainment, down from $117.3 million in the prior quarter.
  • In the past five years, Non-Current Deferred Tax Liability ranged from a high of $2.5 billion in Q4 2024 to a low of $33.9 million in Q4 2022.
  • Historically, Non-Current Deferred Tax Liability has averaged $247.5 million across 5 years, with a median of $126.1 million in 2021.
  • Biggest five-year swings in Non-Current Deferred Tax Liability: surged 2019.64% in 2024 and later plummeted 96.48% in 2025.
  • Year by year, Non-Current Deferred Tax Liability stood at $189.1 million in 2021, then tumbled by 82.07% to $33.9 million in 2022, then skyrocketed by 246.9% to $117.6 million in 2023, then soared by 2019.64% to $2.5 billion in 2024, then tumbled by 96.48% to $87.8 million in 2025.
  • Business Quant data shows Non-Current Deferred Tax Liability for PENN at $87.8 million in Q4 2025, $117.3 million in Q3 2025, and $82.9 million in Q2 2025.