PENN Entertainment, Inc. Annual Income Tax Expense (Benefit) in USD from 2010 to 2023

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 2010 to 2023.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$8.2M +$38.2M +82.3% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-22
2022 -$46.4M -$165M -139% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-22
2021 $119M +$284M Jan 1, 2021 Dec 31, 2021 10-K 2024-02-22
2020 -$165M -$208M -484% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-23
2019 $43M +$46.6M Jan 1, 2019 Dec 31, 2019 10-K 2022-02-28
2018 -$3.6M +$495M +99.3% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-26
2017 -$499M -$510M -4509% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-27
2016 $11.3M -$44.6M -79.8% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-28
2015 $55.9M +$25.4M +83.2% Jan 1, 2015 Dec 31, 2015 10-K 2018-03-01
2014 $30.5M +$64.1M Jan 1, 2014 Dec 31, 2014 10-K 2017-02-24
2013 -$33.6M -$171M -124% Jan 1, 2013 Dec 31, 2013 10-K 2016-03-15
2012 $137M -$9.43M -6.42% Jan 1, 2012 Dec 31, 2012 10-K/A 2016-03-08
2011 $147M +$80.7M +122% Jan 1, 2011 Dec 31, 2011 10-K 2014-02-27
2010 $66.2M Jan 1, 2010 Dec 31, 2010 10-K 2013-02-22
* An asterisk sign (*) next to the value indicates that the value is likely invalid.