PENN Entertainment (PENN) Tax Provisions (2009 - 2026)
PENN Entertainment (PENN) posted Tax Provisions of $8.7 million for Q1 2026, up 125.0% sequentially from -$34.8 million in Q4 2025, and down 81.76% YoY from $47.7 million in Q1 2025.
PENN Entertainment (PENN) Tax Provisions (2009 - 2026) Analysis & Trends
PENN Entertainment has reported Tax Provisions for 18 years, with the latest figure at $8.7 million in Q1 2026.
- Quarterly Tax Provisions fell 81.76% year-over-year to $8.7 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was -$14.4 million (down 144.58% YoY) and the FY2025 annual result came in at $24.6 million, up 187.86% from the prior year.
- Tax Provisions climbed to $8.7 million in Q1 2026 per PENN's latest filing, from -$34.8 million in the prior quarter.
- Over five years, Tax Provisions peaked at $167.9 million in Q1 2023 and troughed at -$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.
- The sharpest annual moves came in 2022 and 2025: Tax Provisions slumped 600.0% in 2022, then jumped 478.57% in 2025.
- Over 5 years, Tax Provisions stood at $31.7 million in 2022, then slumped by 254.89% to -$49.1 million in 2023, then surged by 69.45% to -$15.0 million in 2024, then slumped by 132.0% to -$34.8 million in 2025, then soared by 125.0% to $8.7 million in 2026.
- According to Business Quant data, Tax Provisions over the past three periods registered $8.7 million, -$34.8 million, and $5.3 million for Q1 2026, Q4 2025, and Q3 2025 respectively.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Las Vegas Sands | 30.10 Bn | 26.73 Bn | 1.81 Bn | 88.00 Mn |
| 2 | MGM Resorts International | 10.94 Bn | 8.39 Bn | 3.10 Bn | 90.73 Mn |
| 3 | Wynn Resorts | 10.22 Bn | 8.64 Bn | 1.14 Bn | 16.20 Mn |
| 4 | Boyd Gaming | 6.06 Bn | 5.74 Bn | 766.76 Mn | 40.64 Mn |
| 5 | Caesars Entertainment | 6.05 Bn | 4.99 Bn | 2.04 Bn | -12.00 Mn |
| 6 | Vail Resorts | 5.35 Bn | 4.98 Bn | - | 105.63 Mn |
| 7 | Marriott Vacations Worldwide | 3.84 Bn | 3.53 Bn | 1.29 Bn | 37.00 Mn |
| 8 | Hilton Grand Vacations | 3.56 Bn | 3.29 Bn | 499.00 Mn | 8.00 Mn |
| 9 | Red Rock Resorts | 3.54 Bn | 2.94 Bn | 420.02 Mn | 13.48 Mn |
| 10 | PENN Entertainment | 2.46 Bn | 1.57 Bn | 1.02 Bn | 7.10 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 7.10 Mn |
| 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 |