PENN Entertainment, Inc. Quarterly Income Tax Expense (Benefit) in USD from Q1 2010 to Q3 2024

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 growth rate from Q1 2010 to Q3 2024.
  • PENN Entertainment, Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $2.8M.
  • PENN Entertainment, Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was -$62.1M, a 186% decline year-over-year.
  • 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.
  • PENN Entertainment, Inc. annual Income Tax Expense (Benefit) for 2021 was $119M.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 -$62.1M $2.8M +$165M Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-07
Q2 2024 -$227M -$3.2M -$37.9M -109% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-08
Q1 2024 -$189M -$12.6M -$181M -108% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-02
Q4 2023 -$8.2M -$49.1M -$80.8M -255% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-22
Q3 2023 $72.6M -$162M +$20.3M +11.2% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-07
Q2 2023 $52.3M $34.7M -$21.6M -38.4% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-08
Q1 2023 $73.9M $168M +$120M +253% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-02
Q4 2022 -$46.4M $31.7M +$23.2M +273% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-22
Q3 2022 -$69.6M -$182M -$218M -600% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-02
Q2 2022 $149M $56.3M +$3.2M +6.03% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-09
Q1 2022 $146M $47.6M +$27M +131% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-04
Q4 2021 $119M $8.5M +$1.4M +19.7% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-22
Q3 2021 $117M $36.4M +$50.7M Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-03
Q2 2021 $66.5M $53.1M +$112M Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-04
Q1 2021 -$45M $20.6M +$120M Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-05
Q4 2020 -$165M $7.1M +$17M Oct 1, 2020 Dec 31, 2020 10-K 2023-02-23
Q3 2020 -$182M -$14.3M -$33.9M -173% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-04
Q2 2020 -$148M -$58.4M -$76.9M -416% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-05
Q1 2020 -$71.3M -$99.5M -$114M -772% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-06
Q4 2019 $43M -$9.9M +$33.7M +77.3% Oct 1, 2019 Dec 31, 2019 10-K 2022-02-28
Q3 2019 $9.27M $19.6M +$10.5M +115% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-04
Q2 2019 -$1.23M $18.5M +$3.26M +21.4% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-06
Q1 2019 -$4.49M $14.8M -$889K -5.67% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-08
Q4 2018 -$3.6M -$43.6M -$296M -117% Oct 1, 2018 Dec 31, 2018 10-K 2021-02-26
Q3 2018 $292M $9.1M +$768M Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-07
Q2 2018 -$476M $15.2M +$9.02M +145% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-08
Q1 2018 -$485M $15.7M +$13.5M +614% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-08
Q4 2017 -$499M $252M +$250M +11146% Oct 1, 2017 Dec 31, 2017 10-K 2020-02-27
Q3 2017 -$748M -$759M -$750M -7913% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-08
Q2 2017 $1.19M $6.23M -$4.58M -42.4% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-01
Q1 2017 $5.77M $2.2M -$5.54M -71.6% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-07
Q4 2016 $11.3M $2.24M +$8.33M Oct 1, 2016 Dec 31, 2016 10-K 2019-02-28
Q3 2016 $2.97M -$9.47M -$44.9M -127% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-03
Q2 2016 $47.8M $10.8M -$5.42M -33.4% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-04
Q1 2016 $53.2M $7.73M -$2.68M -25.7% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-03
Q4 2015 $55.9M -$6.09M +$5.67M +48.2% Oct 1, 2015 Dec 31, 2015 10-K 2018-03-01
Q3 2015 $50.3M $35.4M +$15.2M +75.4% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-04
Q2 2015 $35M $16.2M -$3.89M -19.3% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-05
Q1 2015 $38.9M $10.4M +$8.41M +420% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-06
Q4 2014 $30.5M -$11.8M +$132M +91.8% Oct 1, 2014 Dec 31, 2014 10-K 2017-02-24
Q3 2014 -$102M $20.2M -$8.97M -30.8% Jul 1, 2014 Sep 30, 2014 10-Q 2016-03-08
Q2 2014 -$92.8M $20.1M -$18.5M -47.9% Apr 1, 2014 Jun 30, 2014 10-Q/A 2016-03-08
Q1 2014 -$74.3M $2M -$40.8M -95.3% Jan 1, 2014 Mar 31, 2014 10-Q/A 2016-03-08
Q4 2013 -$33.6M -$144M -$157M -1212% Oct 1, 2013 Dec 31, 2013 10-K 2016-03-15
Q3 2013 $123M $29.1M -$2.21M -7.04% Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-07
Q2 2013 $126M $38.6M -$7.73M -16.7% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-01
Q1 2013 $133M $42.8M -$4.09M -8.72% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-01
Q4 2012 $137M $13M -$19.1M -59.6% Oct 1, 2012 Dec 31, 2012 10-K/A 2016-03-08
Q3 2012 $157M $31.3M -$6.94M -18.1% Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-08
Q2 2012 $163M $46.3M +$7.98M +20.8% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-02
Q1 2012 $155M $46.9M +$8.62M +22.5% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-03
Q4 2011 $147M $32M +$33M Oct 1, 2011 Dec 31, 2011 10-K 2014-02-27
Q3 2011 $114M $38.3M +$3.84M +11.2% Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-05
Q2 2011 $110M $38.3M +$25.5M +199% Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-02
Q1 2011 $84.5M $38.2M +$18.3M +92.1% Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-03
Q4 2010 $66.2M -$962K Oct 1, 2010 Dec 31, 2010 10-K 2013-02-22
Q3 2010 $34.4M Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-04
Q2 2010 $12.8M Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-08
Q1 2010 $19.9M Jan 1, 2010 Mar 31, 2010 10-Q 2011-05-04
* An asterisk sign (*) next to the value indicates that the value is likely invalid.