KPIs & Operating Metrics(New)
Balance Sheet
Cash Flow Statement
Daily Values
Growth Metrics
Income Statement
Consolidated Net IncomeCost of RevenueDepreciation & Amortization - TotalEBITEBITDAEBTEPS (Basic)EPS (Weighted Average and Diluted)Equity IncomeGross ProfitIncome from Continuing OperationsIncome from Non-Controlling InterestsIncome towards Parent CompanyInterest & Investment IncomeNet Income towards Common StockholdersNon Operating IncomeOperating ExpensesOperating IncomeOther Non Operating IncomeOther Operating ExpensesProfit After TaxRevenueSelling, General & AdministrativeShares OutstandingShares Outstanding (Diluted Average)Shares Outstanding (Weighted Average)Tax ProvisionsTax RateTax Rate
Others
Ratios

PENN Entertainment (PENN) Tax Provisions (2016 - 2026)

PENN Entertainment's Tax Provisions history spans 18 years, with the latest figure at $8.7 million for Q1 2026.

  • On a quarterly basis, Tax Provisions fell 81.76% to $8.7 million in Q1 2026 year-over-year; TTM through Mar 2026 was -$14.4 million, a 144.58% decrease, with the full-year FY2025 number at $24.6 million, up 187.86% from a year prior.
  • Tax Provisions hit $8.7 million in Q1 2026 for PENN Entertainment, up from -$34.8 million in the prior quarter.
  • Over the last five years, Tax Provisions for PENN hit a ceiling of $167.9 million in Q1 2023 and a floor of -$182.0 million in Q3 2022.
  • Historically, Tax Provisions has averaged -$2.9 million across 5 years, with a median of $5.3 million in 2025.
  • Biggest five-year swings in Tax Provisions: plummeted 600.0% in 2022 and later skyrocketed 478.57% in 2025.
  • 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 skyrocketed by 69.45% to -$15.0 million in 2024, then crashed by 132.0% to -$34.8 million in 2025, then surged by 125.0% to $8.7 million in 2026.
  • Business Quant data shows Tax Provisions for PENN at $8.7 million in Q1 2026, -$34.8 million in Q4 2025, and $5.3 million in Q3 2025.