PENN ENTERTAINMENT, INC. Effective Tax Rate
PENN ENTERTAINMENT, INC. (PENN) reported Effective Tax Rate of -3.00% for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateContinuingOperations · last filed 2026-02-26
- PENN ENTERTAINMENT, INC. effective income tax rate reconciliation, percent for the quarter ending 2024-09-30 was 23.10%, a 21.58% increase year-over-year.
- PENN ENTERTAINMENT, INC. effective income tax rate reconciliation, percent for the quarter ending 2024-06-30 was -91.00%, a 396.42% decline year-over-year.
- PENN ENTERTAINMENT, INC. effective income tax rate reconciliation, percent for the quarter ending 2024-03-31 was 14.80%, a 37.82% decline year-over-year.
- PENN ENTERTAINMENT, INC. effective income tax rate reconciliation, percent for the quarter ending 2023-09-30 was 19.00%, a 91.62% decline year-over-year.
- PENN ENTERTAINMENT, INC. effective income tax rate reconciliation, percent for fiscal 2025 was -3.00%, a 136.59% decline from fiscal 2024.
- PENN ENTERTAINMENT, INC. effective income tax rate reconciliation, percent for fiscal 2024 was 8.20%, a 382.35% increase from fiscal 2023.
- PENN ENTERTAINMENT, INC. effective income tax rate reconciliation, percent for fiscal 2023 was 1.70%.
- PENN ENTERTAINMENT, INC. effective income tax rate reconciliation, percent for fiscal 2022 was -26.50%, a 220.45% decline from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Percent 3 month | Effective Income Tax Rate Reconciliation, Percent 3 month as first filed | Effective Income Tax Rate Reconciliation, Percent 6 month | Effective Income Tax Rate Reconciliation, Percent 6 month as first filed | Effective Income Tax Rate Reconciliation, Percent 9 month | Effective Income Tax Rate Reconciliation, Percent 9 month as first filed | Effective Income Tax Rate Reconciliation, Percent 12 month | Effective Income Tax Rate Reconciliation, Percent 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2025-12-31 | -3.00% 10-K · filed 2026-02-26 | |||||||
| 2024-12-31 | 8.20% 10-K · filed 2026-02-26 | |||||||
| 2024-09-30 | 23.10% 10-Q · filed 2024-11-07 | 18.60% 10-Q · filed 2024-11-07 | ||||||
| 2024-06-30 | -91.00% 10-Q · filed 2024-08-08 | 19.40% 10-Q · filed 2024-08-08 | ||||||
| 2024-03-31 | 14.80% 10-Q · filed 2024-05-02 | |||||||
| 2023-12-31 | 1.70% 10-K · filed 2026-02-26 | |||||||
| 2023-09-30 | 19.00% 10-Q · filed 2024-11-07 | 1698.90% 10-Q · filed 2024-11-07 | ||||||
| 2023-06-30 | 30.70% 10-Q · filed 2023-08-09 | 25.50% 10-Q · filed 2023-08-09 | ||||||
| 2023-03-31 | 23.80% 10-Q · filed 2024-05-02 | |||||||
| 2022-12-31 | -26.50% 10-K · filed 2025-02-27 | |||||||
| 2022-09-30 | 226.70% 10-Q · filed 2023-11-02 | -62.90% 10-Q · filed 2023-11-02 | ||||||
| 2022-06-30 | 68.30% 10-Q · filed 2023-08-09 | 57.20% 10-Q · filed 2023-08-09 | ||||||
| 2022-03-31 | 48.00% 10-Q · filed 2023-05-04 | |||||||
| 2021-12-31 | 22.00% 10-K · filed 2024-02-22 | |||||||
| 2021-09-30 | 29.70% 10-Q · filed 2022-11-03 | 22.70% 10-Q · filed 2022-11-03 | ||||||
| 2021-06-30 | 21.10% 10-Q · filed 2022-08-04 | 20.30% 10-Q · filed 2022-08-04 | ||||||
| 2021-03-31 | 18.50% 10-Q · filed 2022-05-05 | |||||||
| 2020-12-31 | 19.80% 10-K · filed 2023-02-23 | |||||||
| 2020-09-30 | -11.30% 10-Q · filed 2021-11-04 | 20.20% 10-Q · filed 2021-11-04 | ||||||
| 2020-06-30 | 21.40% 10-Q · filed 2021-08-05 | 16.10% 10-Q · filed 2021-08-05 | ||||||
| 2020-03-31 | 14.10% 10-Q · filed 2021-05-06 | |||||||
| 2019-12-31 | 49.90% 10-K · filed 2022-02-28 | |||||||
| 2019-09-30 | 31.00% 10-Q · filed 2020-11-04 | 28.00% 10-Q · filed 2020-11-04 | ||||||
| 2019-06-30 | 26.50% 10-Q · filed 2020-08-06 | 26.50% 10-Q · filed 2020-08-06 | ||||||
| 2019-03-31 | 26.50% 10-Q · filed 2020-05-08 | 26.60% 10-Q · filed 2019-05-08 | ||||||
| 2018-12-31 | -4.00% 10-K · filed 2021-02-26 | |||||||
| 2018-09-30 | 20.10% 10-Q · filed 2019-11-07 | 20.07% 10-Q · filed 2018-11-08 | 22.80% 10-Q · filed 2019-11-07 | 22.79% 10-Q · filed 2018-11-08 | ||||
| 2018-06-30 | 22.00% 10-Q · filed 2019-08-08 | 22.02% 10-Q · filed 2018-08-01 | 23.70% 10-Q · filed 2019-08-08 | 23.73% 10-Q · filed 2018-08-01 | ||||
| 2018-03-31 | 25.70% 10-Q · filed 2019-05-08 | 25.67% 10-Q · filed 2018-05-07 | ||||||
| 2017-12-31 | 1990.60% 10-K · filed 2020-02-27 | |||||||
| 2017-09-30 | -2507.15% 10-Q · filed 2018-11-08 | -1232.94% 10-Q · filed 2018-11-08 | ||||||
| 2017-06-30 | 26.71% 10-Q · filed 2018-08-01 | 27.52% 10-Q · filed 2018-08-01 | ||||||
| 2017-03-31 | 30.10% 10-Q · filed 2018-05-07 | |||||||
| 2016-12-31 | 9.40% 10-K · filed 2019-02-28 | |||||||
| 2016-09-30 | -25.56% 10-Q · filed 2017-11-03 | 8.00% 10-Q · filed 2017-11-03 | ||||||
| 2016-06-30 | 24.10% 10-Q · filed 2016-08-05 | 24.30% 10-Q · filed 2016-08-05 | ||||||
| 2016-03-31 | 24.60% 10-Q · filed 2016-05-06 | |||||||
| 2015-12-31 | 98.80% 10-K · filed 2018-03-01 | |||||||
| 2015-09-30 | 87.84% 10-Q · filed 2016-11-04 | 87.83% 10-Q · filed 2016-03-08 | 86.41% 10-Q · filed 2016-11-04 | |||||
| 2015-06-30 | 84.47% 10-Q · filed 2016-08-05 | 84.46% 10-Q · filed 2016-03-08 | 84.59% 10-Q · filed 2016-08-05 | |||||
| 2015-03-31 | 84.80% 10-Q · filed 2016-05-06 | 84.78% 10-Q/A · filed 2016-03-08 | ||||||
| 2014-12-31 | -19.90% 10-K · filed 2017-02-24 | 14.20% 10-K · filed 2015-02-27 | ||||||
| 2014-03-31 | 77.52% 10-Q/A · filed 2016-03-08 | |||||||
| 2013-12-31 | 5.40% 10-K · filed 2016-03-15 | 13.30% 10-K · filed 2014-02-27 | ||||||
| 2013-09-30 | 41.40% 10-Q · filed 2013-11-08 | 53.90% 10-Q · filed 2013-11-08 | ||||||
| 2013-06-30 | 146.20% 10-Q · filed 2013-08-02 | 60.50% 10-Q · filed 2013-08-02 | ||||||
| 2013-03-31 | 39.60% 10-Q · filed 2013-05-03 | |||||||
| 2012-12-31 | 42.20% 10-K/A · filed 2016-03-08 | 41.80% 10-K · filed 2013-02-22 | ||||||
| 2012-09-30 | 40.30% 10-Q · filed 2013-11-08 | 39.40% 10-Q · filed 2013-11-08 | ||||||
| 2012-06-30 | 41.00% 10-Q · filed 2013-08-02 | 39.10% 10-Q · filed 2013-08-02 | ||||||
| 2012-03-31 | 37.30% 10-Q · filed 2013-05-03 | |||||||
| 2011-12-31 | 37.70% 10-K · filed 2014-02-27 | |||||||
| 2011-09-30 | 35.10% 10-Q · filed 2012-11-05 | 36.70% 10-Q · filed 2012-11-05 | ||||||
| 2011-06-30 | 33.50% 10-Q · filed 2012-08-02 | 37.50% 10-Q · filed 2012-08-02 | ||||||
| 2011-03-31 | 42.60% 10-Q · filed 2012-05-03 | |||||||
| 2010-12-31 | 1464.80% 10-K · filed 2013-02-22 | |||||||
| 2010-09-30 | 41.60% 10-Q · filed 2011-11-04 | 42.30% 10-Q · filed 2011-11-04 | ||||||
| 2010-06-30 | 64.70% 10-Q · filed 2011-08-08 | 43.10% 10-Q · filed 2011-08-08 | ||||||
| 2009-12-31 | 18.40% 10-K · filed 2012-02-24 |
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