PENN Entertainment (PENN) Tax Provisions (2009 - 2026)

PENN Entertainment (PENN) reported Tax Provisions of $8.7 million for Q1 2026, down 81.76% on a YoY basis from $47.7 million in Q1 2025, and up 125.0% sequentially from -$34.8 million in Q4 2025.

PENN Entertainment (PENN) Tax Provisions (2009 - 2026) Analysis & Trends

PENN Entertainment (PENN) has 18 years of Tax Provisions data on file, last reported at $8.7 million in Q1 2026.

  • For the quarter ending Q1 2026, Tax Provisions fell 81.76% year-over-year to $8.7 million; the trailing twelve-month figure through Mar 2026 stood at -$14.4 million (down 144.58% YoY), and the FY2025 full-year result was $24.6 million, up 187.86% from the prior year.
  • Tax Provisions climbed to $8.7 million in Q1 2026, from -$34.8 million in the prior quarter.
  • In the past five years, Tax Provisions ranged from a high of $167.9 million in Q1 2023 to a low of -$182.0 million in Q3 2022.
  • A 5-year average of -$2.9 million and a median of $5.3 million in 2025 frame the typical range for Tax Provisions.
  • Across the five-year window, Tax Provisions plunged 600.0% in 2022 and surged 478.57% in 2025, its largest moves.
  • Tracing PENN's Tax Provisions over 5 years: stood at $31.7 million in 2022, then tumbled by 254.89% to -$49.1 million in 2023, then surged by 69.45% to -$15.0 million in 2024, then tumbled by 132.0% to -$34.8 million in 2025, then soared by 125.0% to $8.7 million in 2026.
  • Business Quant data shows PENN's Tax Provisions at $8.7 million in Q1 2026, -$34.8 million in Q4 2025, and $5.3 million in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Taxes (Qtr)
1 Las Vegas Sands 30.75 Bn 27.42 Bn 3.49 Bn 107.00 Mn
2 MGM Resorts International 11.68 Bn 9.38 Bn 4.32 Bn 27.46 Mn
3 Wynn Resorts 9.99 Bn 9.89 Bn 1.75 Bn 10.10 Mn
4 Boyd Gaming 6.73 Bn 6.36 Bn 984.15 Mn 32.72 Mn
5 Melco Resorts & Entertainment 6.48 Bn 5.85 Bn - -7.12 Mn
6 Caesars Entertainment 6.11 Bn 5.15 Bn 2.78 Bn 12.00 Mn
7 Vail Resorts 5.23 Bn 5.21 Bn - 105.63 Mn
8 Hilton Grand Vacations 4.01 Bn 3.75 Bn 1.23 Bn 6.00 Mn
9 Red Rock Resorts 3.72 Bn 3.12 Bn 433.13 Mn 13.13 Mn
10 PENN Entertainment 2.74 Bn 2.03 Bn 1.45 Bn 8.70 Mn

Historic Data

Download Data
DateValue
Mar 31, 2026 8.70 Mn
Dec 31, 2025 -34.80 Mn
Sep 30, 2025 5.30 Mn
Jun 30, 2025 6.40 Mn
Mar 31, 2025 47.70 Mn
Dec 31, 2024 -15.00 Mn
Sep 30, 2024 2.80 Mn
Jun 30, 2024 -3.20 Mn
Mar 31, 2024 -12.60 Mn
Dec 31, 2023 -49.10 Mn
Sep 30, 2023 -161.70 Mn
Jun 30, 2023 34.70 Mn
Mar 31, 2023 167.90 Mn
Dec 31, 2022 31.70 Mn
Sep 30, 2022 -182.00 Mn
Jun 30, 2022 56.30 Mn
Mar 31, 2022 47.60 Mn
Dec 31, 2021 8.50 Mn
Sep 30, 2021 36.40 Mn
Jun 30, 2021 53.10 Mn