Deferred Income Tax Expense (Benefit) in USD of PENN Entertainment, Inc. from Q1 2010 to 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
PENN Entertainment, Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and change rate from Q1 2010 to 2024.
  • PENN Entertainment, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending 31 Mar 2023 was $80.6M, a 252% increase year-over-year.
  • PENN Entertainment, Inc. annual Deferred Income Tax Expense (Benefit) for 2024 was -$58.1M, a 71.4% decline from 2023.
  • PENN Entertainment, Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was -$33.9M, a 77.5% increase from 2022.
  • PENN Entertainment, Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was -$151M, a 3249% decline from 2021.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Change (%)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Change (%)

PENN Entertainment, Inc. Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2023 $80.6M +$57.7M +252% 01 Jan 2023 31 Mar 2023 10-Q 04 May 2023
Q1 2022 $22.9M +$14.6M +176% 01 Jan 2022 31 Mar 2022 10-Q 04 May 2023
Q1 2021 $8.3M +$75.7M 01 Jan 2021 31 Mar 2021 10-Q 05 May 2022
Q1 2020 -$67.4M -$78.4M -713% 01 Jan 2020 31 Mar 2020 10-Q 06 May 2021
Q1 2019 $11M +$5.07M +85.6% 01 Jan 2019 31 Mar 2019 10-Q 08 May 2020
Q1 2018 $5.93M +$5.27M +809% 01 Jan 2018 31 Mar 2018 10-Q 08 May 2019
Q1 2017 $652K +$1.39M 01 Jan 2017 31 Mar 2017 10-Q 07 May 2018
Q1 2016 -$740K -$19.4M -104% 01 Jan 2016 31 Mar 2016 10-Q 03 May 2017
Q1 2015 $18.6M +$18.4M +6375% 01 Jan 2015 31 Mar 2015 10-Q 06 May 2016
Q1 2014 $288K -$7.89M -96.5% 01 Jan 2014 31 Mar 2014 10-Q/A 08 Mar 2016
Q1 2013 $8.17M +$11.3M 01 Jan 2013 31 Mar 2013 10-Q 01 May 2014
Q1 2012 -$3.14M -$11M -140% 01 Jan 2012 31 Mar 2012 10-Q 03 May 2013
Q1 2011 $7.84M +$3.06M +64% 01 Jan 2011 31 Mar 2011 10-Q 03 May 2012
Q1 2010 $4.78M 01 Jan 2010 31 Mar 2010 10-Q 04 May 2011

PENN Entertainment, Inc. Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 -$58.1M -$24.2M -71.4% 01 Jan 2024 31 Dec 2024 10-K 27 Feb 2025
2023 -$33.9M +$117M +77.5% 01 Jan 2023 31 Dec 2023 10-K 27 Feb 2025
2022 -$151M -$146M -3249% 01 Jan 2022 31 Dec 2022 10-K 27 Feb 2025
2021 -$4.5M +$114M +96.2% 01 Jan 2021 31 Dec 2021 10-K 22 Feb 2024
2020 -$118M -$139M -661% 01 Jan 2020 31 Dec 2020 10-K 23 Feb 2023
2019 $21.1M +$47.8M 01 Jan 2019 31 Dec 2019 10-K 28 Feb 2022
2018 -$26.7M +$491M +94.8% 01 Jan 2018 31 Dec 2018 10-K 26 Feb 2021
2017 -$518M -$527M -6028% 01 Jan 2017 31 Dec 2017 10-K 27 Feb 2020
2016 $8.74M -$48.5M -84.7% 01 Jan 2016 31 Dec 2016 10-K 28 Feb 2019
2015 $57.2M +$54.3M +1868% 01 Jan 2015 31 Dec 2015 10-K 01 Mar 2018
2014 $2.91M +$140M 01 Jan 2014 31 Dec 2014 10-K 24 Feb 2017
2013 -$137M -$182M -410% 01 Jan 2013 31 Dec 2013 10-K 15 Mar 2016
2012 $44.4M +$22.8M +106% 01 Jan 2012 31 Dec 2012 10-K/A 08 Mar 2016
2011 $21.6M +$23.8M 01 Jan 2011 31 Dec 2011 10-K 27 Feb 2014
2010 -$2.2M 01 Jan 2010 31 Dec 2010 10-K 22 Feb 2013
* An asterisk sign (*) next to the value indicates that the value is likely invalid.