Unrecognized Tax Benefits in USD of PENN Entertainment, Inc. from Q4 2010 to Q4 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
PENN Entertainment, Inc. quarterly Unrecognized Tax Benefits history and change rate from Q4 2010 to Q4 2024.
  • PENN Entertainment, Inc. Unrecognized Tax Benefits for the quarter ending 31 Dec 2024 was $41.9M, a 3.9% decline year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

PENN Entertainment, Inc. Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed
Q4 2024 $41.9M -$1.7M -3.9% 31 Dec 2024 10-K 27 Feb 2025
Q4 2023 $43.6M +$900K +2.11% 31 Dec 2023 10-K 27 Feb 2025
Q4 2022 $42.7M +$2.7M +6.75% 31 Dec 2022 10-K 27 Feb 2025
Q4 2021 $40M +$3.7M +10.2% 31 Dec 2021 10-K 27 Feb 2025
Q4 2020 $36.3M +$300K +0.83% 31 Dec 2020 10-K 22 Feb 2024
Q4 2019 $36M +$6.3M +21.2% 31 Dec 2019 10-K 23 Feb 2023
Q4 2018 $29.7M -$1.2M -3.88% 31 Dec 2018 10-K 28 Feb 2022
Q4 2017 $30.9M +$4.1M +15.3% 31 Dec 2017 10-K 26 Feb 2021
Q4 2016 $26.8M +$24.6M +1119% 31 Dec 2016 10-K 27 Feb 2020
Q4 2015 $2.2M -$4.84M -68.8% 31 Dec 2015 10-K 01 Mar 2018
Q4 2014 $7.04M -$14.5M -67.4% 31 Dec 2014 10-K 24 Feb 2017
Q4 2013 $21.6M +$1.17M +5.74% 31 Dec 2013 10-K 15 Mar 2016
Q3 2013 $21.8M +$408K +1.91% 30 Sep 2013 10-Q 08 Nov 2013
Q2 2013 $23M -$13.8M -37.5% 30 Jun 2013 10-Q 02 Aug 2013
Q1 2013 $21.8M -$14.5M -40% 31 Mar 2013 10-Q 03 May 2013
Q4 2012 $20.4M -$13.5M -39.8% 31 Dec 2012 10-K/A 08 Mar 2016
Q3 2012 $21.4M -$10.3M -32.6% 30 Sep 2012 10-Q 05 Nov 2012
Q2 2012 $36.9M +$6.4M +21% 30 Jun 2012 10-Q 02 Aug 2012
Q1 2012 $36.2M 31 Mar 2012 10-Q 03 May 2012
Q4 2011 $33.9M -$2.97M -8.07% 31 Dec 2011 10-K 27 Feb 2014
Q3 2011 $31.8M 30 Sep 2011 10-Q 04 Nov 2011
Q2 2011 $30.5M 30 Jun 2011 10-Q 08 Aug 2011
Q4 2010 $36.8M 31 Dec 2010 10-K 22 Feb 2013
* An asterisk sign (*) next to the value indicates that the value is likely invalid.