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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
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Summary
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PENN Entertainment, Inc. annual/quarterly Deferred Income Tax Expense (Benefit) history and growth rate from Q1 2010 to Q1 2023.
- PENN Entertainment, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2023 was $80.6M, a 252% increase year-over-year.
- 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.
- PENN Entertainment, Inc. annual Deferred Income Tax Expense (Benefit) for 2021 was -$4.5M, a 96.2% increase from 2020.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)