Income Tax Expense (Benefit) in USD of PENN Entertainment, Inc. from Q1 2010 to Q3 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
PENN Entertainment, Inc. quarterly/annual Income Tax Expense (Benefit) history and change rate from Q1 2010 to Q3 2025.
  • PENN Entertainment, Inc. Income Tax Expense (Benefit) for the quarter ending 30 Sep 2025 was $5.3M, a 89.3% increase year-over-year.
  • PENN Entertainment, Inc. Income Tax Expense (Benefit) for the twelve months ending 30 Sep 2025 was $44.4M.
  • PENN Entertainment, Inc. annual Income Tax Expense (Benefit) for 2024 was -$28M, a 241% decline from 2023.
  • PENN Entertainment, Inc. annual Income Tax Expense (Benefit) for 2023 was -$8.2M, a 82.3% increase from 2022.
  • PENN Entertainment, Inc. annual Income Tax Expense (Benefit) for 2022 was -$46.4M, a 139% decline from 2021.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Change (%)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Change (%)

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

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 $44.4M $5.3M +$2.5M +89.3% 01 Jul 2025 30 Sep 2025 10-Q 06 Nov 2025
Q2 2025 $41.9M $6.4M +$9.6M 01 Apr 2025 30 Jun 2025 10-Q 07 Aug 2025
Q1 2025 $32.3M $47.7M +$60.3M 01 Jan 2025 31 Mar 2025 10-Q 12 May 2025
Q4 2024 -$28M -$15M +$34.1M +69.5% 01 Oct 2024 31 Dec 2024 10-K 27 Feb 2025
Q3 2024 -$62.1M $2.8M +$165M 01 Jul 2024 30 Sep 2024 10-Q 06 Nov 2025
Q2 2024 -$227M -$3.2M -$37.9M -109% 01 Apr 2024 30 Jun 2024 10-Q 07 Aug 2025
Q1 2024 -$189M -$12.6M -$181M -108% 01 Jan 2024 31 Mar 2024 10-Q 12 May 2025
Q4 2023 -$8.2M -$49.1M -$80.8M -255% 01 Oct 2023 31 Dec 2023 10-K 27 Feb 2025
Q3 2023 $72.6M -$162M +$20.3M +11.2% 01 Jul 2023 30 Sep 2023 10-Q 07 Nov 2024
Q2 2023 $52.3M $34.7M -$21.6M -38.4% 01 Apr 2023 30 Jun 2023 10-Q 08 Aug 2024
Q1 2023 $73.9M $168M +$120M +253% 01 Jan 2023 31 Mar 2023 10-Q 02 May 2024
Q4 2022 -$46.4M $31.7M +$23.2M +273% 01 Oct 2022 31 Dec 2022 10-K 27 Feb 2025
Q3 2022 -$69.6M -$182M -$218M -600% 01 Jul 2022 30 Sep 2022 10-Q 02 Nov 2023
Q2 2022 $149M $56.3M +$3.2M +6.03% 01 Apr 2022 30 Jun 2022 10-Q 09 Aug 2023
Q1 2022 $146M $47.6M +$27M +131% 01 Jan 2022 31 Mar 2022 10-Q 04 May 2023
Q4 2021 $119M $8.5M +$1.4M +19.7% 01 Oct 2021 31 Dec 2021 10-K 22 Feb 2024
Q3 2021 $117M $36.4M +$50.7M 01 Jul 2021 30 Sep 2021 10-Q 03 Nov 2022
Q2 2021 $66.5M $53.1M +$112M 01 Apr 2021 30 Jun 2021 10-Q 04 Aug 2022
Q1 2021 -$45M $20.6M +$120M 01 Jan 2021 31 Mar 2021 10-Q 05 May 2022
Q4 2020 -$165M $7.1M +$17M 01 Oct 2020 31 Dec 2020 10-K 23 Feb 2023
Q3 2020 -$182M -$14.3M -$33.9M -173% 01 Jul 2020 30 Sep 2020 10-Q 04 Nov 2021
Q2 2020 -$148M -$58.4M -$76.9M -416% 01 Apr 2020 30 Jun 2020 10-Q 05 Aug 2021
Q1 2020 -$71.3M -$99.5M -$114M -772% 01 Jan 2020 31 Mar 2020 10-Q 06 May 2021
Q4 2019 $43M -$9.9M +$33.7M +77.3% 01 Oct 2019 31 Dec 2019 10-K 28 Feb 2022
Q3 2019 $9.27M $19.6M +$10.5M +115% 01 Jul 2019 30 Sep 2019 10-Q 04 Nov 2020
Q2 2019 -$1.23M $18.5M +$3.26M +21.4% 01 Apr 2019 30 Jun 2019 10-Q 06 Aug 2020
Q1 2019 -$4.49M $14.8M -$889K -5.67% 01 Jan 2019 31 Mar 2019 10-Q 08 May 2020
Q4 2018 -$3.6M -$43.6M -$296M -117% 01 Oct 2018 31 Dec 2018 10-K 26 Feb 2021
Q3 2018 $292M $9.1M +$768M 01 Jul 2018 30 Sep 2018 10-Q 07 Nov 2019
Q2 2018 -$476M $15.2M +$9.02M +145% 01 Apr 2018 30 Jun 2018 10-Q 08 Aug 2019
Q1 2018 -$485M $15.7M +$13.5M +614% 01 Jan 2018 31 Mar 2018 10-Q 08 May 2019
Q4 2017 -$499M $252M +$250M +11146% 01 Oct 2017 31 Dec 2017 10-K 27 Feb 2020
Q3 2017 -$748M -$759M -$750M -7913% 01 Jul 2017 30 Sep 2017 10-Q 08 Nov 2018
Q2 2017 $1.19M $6.23M -$4.58M -42.4% 01 Apr 2017 30 Jun 2017 10-Q 01 Aug 2018
Q1 2017 $5.77M $2.2M -$5.54M -71.6% 01 Jan 2017 31 Mar 2017 10-Q 07 May 2018
Q4 2016 $11.3M $2.24M +$8.33M 01 Oct 2016 31 Dec 2016 10-K 28 Feb 2019
Q3 2016 $2.97M -$9.47M -$44.9M -127% 01 Jul 2016 30 Sep 2016 10-Q 03 Nov 2017
Q2 2016 $47.8M $10.8M -$5.42M -33.4% 01 Apr 2016 30 Jun 2016 10-Q 04 Aug 2017
Q1 2016 $53.2M $7.73M -$2.68M -25.7% 01 Jan 2016 31 Mar 2016 10-Q 03 May 2017
Q4 2015 $55.9M -$6.09M +$5.67M +48.2% 01 Oct 2015 31 Dec 2015 10-K 01 Mar 2018
Q3 2015 $50.3M $35.4M +$15.2M +75.4% 01 Jul 2015 30 Sep 2015 10-Q 04 Nov 2016
Q2 2015 $35M $16.2M -$3.89M -19.3% 01 Apr 2015 30 Jun 2015 10-Q 05 Aug 2016
Q1 2015 $38.9M $10.4M +$8.41M +420% 01 Jan 2015 31 Mar 2015 10-Q 06 May 2016
Q4 2014 $30.5M -$11.8M +$132M +91.8% 01 Oct 2014 31 Dec 2014 10-K 24 Feb 2017
Q3 2014 -$102M $20.2M -$8.97M -30.8% 01 Jul 2014 30 Sep 2014 10-Q 08 Mar 2016
Q2 2014 -$92.8M $20.1M -$18.5M -47.9% 01 Apr 2014 30 Jun 2014 10-Q 08 Mar 2016
Q1 2014 -$74.3M $2M -$40.8M -95.3% 01 Jan 2014 31 Mar 2014 10-Q/A 08 Mar 2016
Q4 2013 -$33.6M -$144M -$157M -1212% 01 Oct 2013 31 Dec 2013 10-K 15 Mar 2016
Q3 2013 $123M $29.1M -$2.21M -7.04% 01 Jul 2013 30 Sep 2013 10-Q 07 Nov 2014
Q2 2013 $126M $38.6M -$7.73M -16.7% 01 Apr 2013 30 Jun 2013 10-Q 01 Aug 2014
Q1 2013 $133M $42.8M -$4.09M -8.72% 01 Jan 2013 31 Mar 2013 10-Q 01 May 2014
Q4 2012 $137M $13M -$19.1M -59.6% 01 Oct 2012 31 Dec 2012 10-K/A 08 Mar 2016
Q3 2012 $157M $31.3M -$6.94M -18.1% 01 Jul 2012 30 Sep 2012 10-Q 08 Nov 2013
Q2 2012 $163M $46.3M +$7.98M +20.8% 01 Apr 2012 30 Jun 2012 10-Q 02 Aug 2013
Q1 2012 $155M $46.9M +$8.62M +22.5% 01 Jan 2012 31 Mar 2012 10-Q 03 May 2013
Q4 2011 $147M $32M +$33M 01 Oct 2011 31 Dec 2011 10-K 27 Feb 2014
Q3 2011 $114M $38.3M +$3.84M +11.2% 01 Jul 2011 30 Sep 2011 10-Q 05 Nov 2012
Q2 2011 $110M $38.3M +$25.5M +199% 01 Apr 2011 30 Jun 2011 10-Q 02 Aug 2012
Q1 2011 $84.5M $38.2M +$18.3M +92.1% 01 Jan 2011 31 Mar 2011 10-Q 03 May 2012
Q4 2010 $66.2M -$962K 01 Oct 2010 31 Dec 2010 10-K 22 Feb 2013
Q3 2010 $34.4M 01 Jul 2010 30 Sep 2010 10-Q 04 Nov 2011
Q2 2010 $12.8M 01 Apr 2010 30 Jun 2010 10-Q 08 Aug 2011
Q1 2010 $19.9M 01 Jan 2010 31 Mar 2010 10-Q 04 May 2011

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

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 -$28M -$19.8M -241% 01 Jan 2024 31 Dec 2024 10-K 27 Feb 2025
2023 -$8.2M +$38.2M +82.3% 01 Jan 2023 31 Dec 2023 10-K 27 Feb 2025
2022 -$46.4M -$165M -139% 01 Jan 2022 31 Dec 2022 10-K 27 Feb 2025
2021 $119M +$284M 01 Jan 2021 31 Dec 2021 10-K 22 Feb 2024
2020 -$165M -$208M -484% 01 Jan 2020 31 Dec 2020 10-K 23 Feb 2023
2019 $43M +$46.6M 01 Jan 2019 31 Dec 2019 10-K 28 Feb 2022
2018 -$3.6M +$495M +99.3% 01 Jan 2018 31 Dec 2018 10-K 26 Feb 2021
2017 -$499M -$510M -4509% 01 Jan 2017 31 Dec 2017 10-K 27 Feb 2020
2016 $11.3M -$44.6M -79.8% 01 Jan 2016 31 Dec 2016 10-K 28 Feb 2019
2015 $55.9M +$25.4M +83.2% 01 Jan 2015 31 Dec 2015 10-K 01 Mar 2018
2014 $30.5M +$64.1M 01 Jan 2014 31 Dec 2014 10-K 24 Feb 2017
2013 -$33.6M -$171M -124% 01 Jan 2013 31 Dec 2013 10-K 15 Mar 2016
2012 $137M -$9.43M -6.42% 01 Jan 2012 31 Dec 2012 10-K/A 08 Mar 2016
2011 $147M +$80.7M +122% 01 Jan 2011 31 Dec 2011 10-K 27 Feb 2014
2010 $66.2M 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.