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

PENN Entertainment has disclosed Tax Provisions across 18 years of filings, most recently posting $8.7 million for Q1 2026.

• Tax Provisions for Q1 2026 came in at $8.7 million, down 81.76% year-over-year; the trailing twelve-month figure through Mar 2026 was -$14.4 million (down 144.58% YoY), and the FY2025 annual result was $24.6 million, up 187.86% from the prior year.
• Tax Provisions came in at $8.7 million for Q1 2026 at PENN Entertainment, up 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.
• The 5-year median for Tax Provisions is $5.3 million (2025), against an average of -$2.9 million.
• Across the five-year window, Tax Provisions slumped 600.0% in 2022 and surged 478.57% in 2025, its largest moves.
• PENN Entertainment's Tax Provisions stood at $31.7 million in 2022, then slumped by 254.89% to -$49.1 million in 2023, then soared by 69.45% to -$15.0 million in 2024, then slumped by 132.0% to -$34.8 million in 2025, then jumped by 125.0% to $8.7 million in 2026.
• The last three Tax Provisions figures came in at $8.7 million (Q1 2026), -$34.8 million (Q4 2025), and $5.3 million (Q3 2025), per Business Quant data.