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

PENN Entertainment has disclosed Tax Provisions across 18 years of filings, most recently posting $7.1 million for Q2 2026.

• In Q2 2026, Tax Provisions rose 10.94% year-over-year to $7.1 million; the TTM figure through Jun 2026 stood at -$13.7 million (down 132.7% YoY), while the FY2025 annual figure was $24.6 million, up 187.86% from the prior year.
• Tax Provisions came in at $7.1 million for Q2 2026 at PENN Entertainment, down from $8.7 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.
• Average Tax Provisions over 5 years is -$2.3 million, with a median of $5.8 million recorded in 2025.
• Year-over-year, Tax Provisions sank 600.0% in 2022 and soared 478.57% in 2025.
• Over 5 years, Tax Provisions stood at $31.7 million in 2022, then plunged by 254.89% to -$49.1 million in 2023, then soared by 69.45% to -$15.0 million in 2024, then plunged by 132.0% to -$34.8 million in 2025, then soared by 120.4% to $7.1 million in 2026.
• Per Business Quant data, the three most recent Tax Provisions figures were $7.1 million in Q2 2026, $8.7 million in Q1 2026, and -$34.8 million in Q4 2025.