Unrecognized Tax Benefits of PENN Entertainment, Inc. from 31 Dec 2010 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
PENN Entertainment, Inc. quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Dec 2010 to 31 Dec 2025.
  • PENN Entertainment, Inc. Unrecognized Tax Benefits for the quarter ending 31 Dec 2025 was $37,400,000, a 11% decline year-over-year.
Source SEC data
View on sec.gov
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 Fiscal Year Fiscal Period
Q4 2025 $37,400,000 -$4,500,000 -11% 31 Dec 2025 10-K 26 Feb 2026 2025 FY
Q4 2024 $41,900,000 -$1,700,000 -3.9% 31 Dec 2024 10-K 26 Feb 2026 2025 FY
Q4 2023 $43,600,000 +$900,000 +2.1% 31 Dec 2023 10-K 26 Feb 2026 2025 FY
Q4 2022 $42,700,000 +$2,700,000 +6.8% 31 Dec 2022 10-K 26 Feb 2026 2025 FY
Q4 2021 $40,000,000 +$3,700,000 +10% 31 Dec 2021 10-K 27 Feb 2025 2024 FY
Q4 2020 $36,300,000 +$300,000 +0.83% 31 Dec 2020 10-K 22 Feb 2024 2023 FY
Q4 2019 $36,000,000 +$6,300,000 +21% 31 Dec 2019 10-K 23 Feb 2023 2022 FY
Q4 2018 $29,700,000 -$1,200,000 -3.9% 31 Dec 2018 10-K 28 Feb 2022 2021 FY
Q4 2017 $30,900,000 +$4,100,000 +15% 31 Dec 2017 10-K 26 Feb 2021 2020 FY
Q4 2016 $26,800,000 +$24,602,000 +1119% 31 Dec 2016 10-K 27 Feb 2020 2019 FY
Q4 2015 $2,198,000 -$4,838,000 -69% 31 Dec 2015 10-K 01 Mar 2018 2017 FY
Q4 2014 $7,036,000 -$14,528,000 -67% 31 Dec 2014 10-K 24 Feb 2017 2016 FY
Q4 2013 $21,564,000 +$1,171,000 +5.7% 31 Dec 2013 10-K 15 Mar 2016 2015 FY
Q3 2013 $21,819,000 +$408,000 +1.9% 30 Sep 2013 10-Q 08 Nov 2013 2013 Q3
Q2 2013 $23,044,000 -$13,826,000 -37% 30 Jun 2013 10-Q 02 Aug 2013 2013 Q2
Q1 2013 $21,757,000 -$14,480,000 -40% 31 Mar 2013 10-Q 03 May 2013 2013 Q1
Q4 2012 $20,393,000 -$13,479,000 -40% 31 Dec 2012 10-K/A 08 Mar 2016 2014 FY
Q3 2012 $21,411,000 -$10,344,000 -33% 30 Sep 2012 10-Q 05 Nov 2012 2012 Q3
Q2 2012 $36,870,000 +$6,397,000 +21% 30 Jun 2012 10-Q 02 Aug 2012 2012 Q2
Q1 2012 $36,237,000 31 Mar 2012 10-Q 03 May 2012 2012 Q1
Q4 2011 $33,872,000 -$2,974,000 -8.1% 31 Dec 2011 10-K 27 Feb 2014 2013 FY
Q3 2011 $31,755,000 30 Sep 2011 10-Q 04 Nov 2011 2011 Q3
Q2 2011 $30,473,000 30 Jun 2011 10-Q 08 Aug 2011 2011 Q2
Q4 2010 $36,846,000 31 Dec 2010 10-K 22 Feb 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.