PENN ENTERTAINMENT, INC. Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost
PENN ENTERTAINMENT, INC. (PENN) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost of $8.60 million as of 2025-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross › Deferred Tax Assets, Tax Deferred Expense
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost · last filed 2026-02-26
- 2025-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $8.60M.
- 2024-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $6.70M.
- 2023-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $7.60M.
- 2022-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $8.10M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost as first filed |
|---|---|---|
| 2025-12-31 | $8.60M 10-K · filed 2026-02-26 | |
| 2024-12-31 | $6.70M 10-K · filed 2026-02-26 | |
| 2023-12-31 | $7.60M 10-K · filed 2025-02-27 | |
| 2022-12-31 | $8.10M 10-K · filed 2024-02-22 | |
| 2021-12-31 | $10.60M 10-K · filed 2023-02-23 | |
| 2020-12-31 | $18.20M 10-K · filed 2022-02-28 | |
| 2019-12-31 | $11.70M 10-K · filed 2021-02-26 | |
| 2018-12-31 | $9.00M 10-K · filed 2020-02-27 | $9.00M 10-K · filed 2019-02-28 |
| 2017-12-31 | $15.04M 10-K · filed 2019-02-28 | |
| 2016-12-31 | $17.77M 10-K · filed 2018-03-01 | |
| 2015-12-31 | $36.24M 10-K · filed 2017-02-24 | |
| 2014-12-31 | $44.46M 10-K · filed 2016-03-15 | $44.61M 10-K · filed 2015-02-27 |
| 2013-12-31 | $50.53M 10-K/A · filed 2016-03-08 | $51.05M 10-K · filed 2014-02-27 |
| 2012-12-31 | $48.10M 10-K · filed 2014-02-27 | |
| 2011-12-31 | $37.75M 10-K · filed 2013-02-22 | |
| 2010-12-31 | $31.84M 10-K · filed 2012-02-24 |
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