PENN Entertainment, Inc. Quarterly Unrecognized Tax Benefits in USD from Q4 2010 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
PENN Entertainment, Inc. quarterly Unrecognized Tax Benefits history and growth rate from Q4 2010 to Q4 2023.
  • PENN Entertainment, Inc. Unrecognized Tax Benefits for the quarter ending December 31, 2023 was $43.6M, a 2.11% increase year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $43.6M +$900K +2.11% Dec 31, 2023 10-K 2024-02-22
Q4 2022 $42.7M +$2.7M +6.75% Dec 31, 2022 10-K 2024-02-22
Q4 2021 $40M +$3.7M +10.2% Dec 31, 2021 10-K 2024-02-22
Q4 2020 $36.3M +$300K +0.83% Dec 31, 2020 10-K 2024-02-22
Q4 2019 $36M +$6.3M +21.2% Dec 31, 2019 10-K 2023-02-23
Q4 2018 $29.7M -$1.2M -3.88% Dec 31, 2018 10-K 2022-02-28
Q4 2017 $30.9M +$4.1M +15.3% Dec 31, 2017 10-K 2021-02-26
Q4 2016 $26.8M +$24.6M +1119% Dec 31, 2016 10-K 2020-02-27
Q4 2015 $2.2M -$4.84M -68.8% Dec 31, 2015 10-K 2018-03-01
Q4 2014 $7.04M -$14.5M -67.4% Dec 31, 2014 10-K 2017-02-24
Q4 2013 $21.6M +$1.17M +5.74% Dec 31, 2013 10-K 2016-03-15
Q3 2013 $21.8M +$408K +1.91% Sep 30, 2013 10-Q 2013-11-08
Q2 2013 $23M -$13.8M -37.5% Jun 30, 2013 10-Q 2013-08-02
Q1 2013 $21.8M -$14.5M -40% Mar 31, 2013 10-Q 2013-05-03
Q4 2012 $20.4M -$13.5M -39.8% Dec 31, 2012 10-K/A 2016-03-08
Q3 2012 $21.4M -$10.3M -32.6% Sep 30, 2012 10-Q 2012-11-05
Q2 2012 $36.9M +$6.4M +21% Jun 30, 2012 10-Q 2012-08-02
Q1 2012 $36.2M Mar 31, 2012 10-Q 2012-05-03
Q4 2011 $33.9M -$2.97M -8.07% Dec 31, 2011 10-K 2014-02-27
Q3 2011 $31.8M Sep 30, 2011 10-Q 2011-11-04
Q2 2011 $30.5M Jun 30, 2011 10-Q 2011-08-08
Q4 2010 $36.8M Dec 31, 2010 10-K 2013-02-22
* An asterisk sign (*) next to the value indicates that the value is likely invalid.