PENN Entertainment (PENN) Tax Provisions (2016 - 2025)
PENN Entertainment (PENN) has disclosed Tax Provisions for 17 consecutive years, with -$34.8 million as the latest value for Q4 2025.
- Quarterly Tax Provisions fell 132.0% to -$34.8 million in Q4 2025 from the year-ago period, while the trailing twelve-month figure was $24.6 million through Dec 2025, up 187.86% year-over-year, with the annual reading at $24.6 million for FY2025, 187.86% up from the prior year.
- Tax Provisions hit -$34.8 million in Q4 2025 for PENN Entertainment, down from $5.3 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.
- Historically, Tax Provisions has averaged $3.0 million across 5 years, with a median of $7.4 million in 2021.
- Biggest five-year swings in Tax Provisions: plummeted 600.0% in 2022 and later skyrocketed 478.57% in 2025.
- Year by year, Tax Provisions stood at $8.5 million in 2021, then surged by 272.94% to $31.7 million in 2022, then crashed by 254.89% to -$49.1 million in 2023, then surged by 69.45% to -$15.0 million in 2024, then plummeted by 132.0% to -$34.8 million in 2025.
- Business Quant data shows Tax Provisions for PENN at -$34.8 million in Q4 2025, $5.3 million in Q3 2025, and $6.4 million in Q2 2025.