KPIs & Operating Metrics(New)
Balance Sheet
Cash Flow Statement
Daily Values
Growth Metrics
Income Statement
Consolidated Net IncomeDepreciation & 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 Rate
Others
Ratios

PENN Entertainment (PENN) Tax Provisions (2016 - 2025)

PENN Entertainment's Tax Provisions history spans 16 years, with the latest figure at -$34.8 million for Q4 2025.

  • For Q4 2025, Tax Provisions fell 132.0% year-over-year to -$34.8 million; the TTM value through Dec 2025 reached $24.6 million, up 187.86%, while the annual FY2025 figure was $24.6 million, 187.86% up from the prior year.
  • Tax Provisions for Q4 2025 was -$34.8 million at PENN Entertainment, down from $5.3 million in the prior quarter.
  • Across five years, Tax Provisions topped out at $167.9 million in Q1 2023 and bottomed at -$182.0 million in Q3 2022.
  • The 5-year median for Tax Provisions is $7.4 million (2021), against an average of $3.0 million.
  • The largest annual shift saw Tax Provisions crashed 600.0% in 2022 before it soared 478.57% in 2025.
  • A 5-year view of Tax Provisions shows it stood at $8.5 million in 2021, then skyrocketed by 272.94% to $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.
  • Per Business Quant, the three most recent readings for PENN's Tax Provisions are -$34.8 million (Q4 2025), $5.3 million (Q3 2025), and $6.4 million (Q2 2025).