PENN ENTERTAINMENT, INC. Other Comprehensive Income (Loss), Net of Tax
PENN ENTERTAINMENT, INC. (PENN) reported Other Comprehensive Income (Loss), Net of Tax of -$17.00 million for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-06.
Financial Statements › Income Statement › Unrealized Gains
us-gaap:OtherComprehensiveIncomeLossNetOfTax · last filed 2026-08-06
- PENN ENTERTAINMENT, INC. other comprehensive income (loss), net of tax for the quarter ending 2026-06-30 was -$17.00M, a 118.42% decline year-over-year.
- PENN ENTERTAINMENT, INC. other comprehensive income (loss), net of tax for the quarter ending 2026-03-31 was -$10.40M.
- PENN ENTERTAINMENT, INC. other comprehensive income (loss), net of tax for the quarter ending 2025-12-31 was $7.90M.
- PENN ENTERTAINMENT, INC. other comprehensive income (loss), net of tax for the quarter ending 2025-09-30 was -$38.20M, a 305.38% decline year-over-year.
- PENN ENTERTAINMENT, INC. other comprehensive income (loss), net of tax for fiscal 2025 was $61.70M.
- PENN ENTERTAINMENT, INC. other comprehensive income (loss), net of tax for fiscal 2024 was -$133.70M, a 382.66% decline from fiscal 2023.
- PENN ENTERTAINMENT, INC. other comprehensive income (loss), net of tax for fiscal 2023 was $47.30M.
- PENN ENTERTAINMENT, INC. other comprehensive income (loss), net of tax for fiscal 2022 was -$114.20M.
| Period end | Other Comprehensive Income (Loss), Net of Tax 3 month | Other Comprehensive Income (Loss), Net of Tax 6 month | Other Comprehensive Income (Loss), Net of Tax 9 month | Other Comprehensive Income (Loss), Net of Tax 12 month | Other Comprehensive Income (Loss), Net of Tax 12 month as first filed |
|---|---|---|---|---|---|
| 2026-06-30 | -$17.00M 10-Q · filed 2026-08-06 | -$27.40M 10-Q · filed 2026-08-06 | -$19.50M derived: sum of 3 quarters · filed 2026-08-06 | -$57.70M derived: sum of 4 quarters · filed 2026-08-06 | |
| 2026-03-31 | -$10.40M 10-Q · filed 2026-04-29 | -$2.50M derived: sum of 2 quarters · filed 2026-04-29 | -$40.70M derived: sum of 3 quarters · filed 2026-04-29 | $51.60M derived: sum of 4 quarters · filed 2026-08-06 | |
| 2025-12-31 | $7.90M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | -$30.30M derived: sum of 2 quarters · filed 2026-02-26 | $62.00M derived: sum of 3 quarters · filed 2026-08-06 | $61.70M 10-K · filed 2026-02-26 | |
| 2025-09-30 | -$38.20M 10-Q · filed 2025-11-06 | $54.10M derived: sum of 2 quarters · filed 2026-08-06 | $53.80M 10-Q · filed 2025-11-06 | -$43.00M derived: sum of 4 quarters · filed 2026-08-06 | |
| 2025-06-30 | $92.30M 10-Q · filed 2026-08-06 | $92.00M 10-Q · filed 2026-08-06 | -$4.80M derived: sum of 3 quarters · filed 2026-08-06 | $13.80M derived: sum of 4 quarters · filed 2026-08-06 | |
| 2025-03-31 | -$300.00K 10-Q · filed 2026-04-29 | -$97.10M derived: sum of 2 quarters · filed 2026-04-29 | -$78.50M derived: sum of 3 quarters · filed 2026-04-29 | -$98.00M derived: sum of 4 quarters · filed 2026-04-29 | |
| 2024-12-31 | -$96.80M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | -$78.20M derived: sum of 2 quarters · filed 2026-02-26 | -$97.70M derived: sum of 3 quarters · filed 2026-02-26 | -$133.70M 10-K · filed 2026-02-26 | |
| 2024-09-30 | $18.60M 10-Q · filed 2025-11-06 | -$900.00K derived: sum of 2 quarters · filed 2025-11-06 | -$36.90M 10-Q · filed 2025-11-06 | $10.50M derived: sum of 4 quarters · filed 2026-02-26 | |
| 2024-06-30 | -$19.50M 10-Q · filed 2025-08-07 | -$55.50M 10-Q · filed 2025-08-07 | -$8.10M derived: sum of 3 quarters · filed 2026-02-26 | -$52.80M derived: sum of 4 quarters · filed 2026-02-26 | |
| 2024-03-31 | -$36.00M 10-Q · filed 2025-05-12 | $11.40M derived: sum of 2 quarters · filed 2026-02-26 | -$33.30M derived: sum of 3 quarters · filed 2026-02-26 | $3.10M derived: sum of 4 quarters · filed 2026-02-26 | |
| 2023-12-31 | $47.40M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | $2.70M derived: sum of 2 quarters · filed 2026-02-26 | $39.10M derived: sum of 3 quarters · filed 2026-02-26 | $47.30M 10-K · filed 2026-02-26 | |
| 2023-09-30 | -$44.70M 10-Q · filed 2024-11-07 | -$8.30M derived: sum of 2 quarters · filed 2024-11-07 | -$100.00K 10-Q · filed 2024-11-07 | $32.40M derived: sum of 4 quarters · filed 2025-02-27 | |
| 2023-06-30 | $36.40M 10-Q · filed 2024-08-08 | $44.60M 10-Q · filed 2024-08-08 | $77.10M derived: sum of 3 quarters · filed 2025-02-27 | -$42.70M derived: sum of 4 quarters · filed 2025-02-27 | |
| 2023-03-31 | $8.20M 10-Q · filed 2024-05-02 | $40.70M derived: sum of 2 quarters · filed 2025-02-27 | -$79.10M derived: sum of 3 quarters · filed 2025-02-27 | -$141.80M derived: sum of 4 quarters · filed 2025-02-27 | |
| 2022-12-31 | $32.50M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-27 | -$87.30M derived: sum of 2 quarters · filed 2025-02-27 | -$150.00M derived: sum of 3 quarters · filed 2025-02-27 | -$114.20M 10-K · filed 2025-02-27 | |
| 2022-09-30 | -$119.80M 10-Q · filed 2023-11-02 | -$182.50M derived: sum of 2 quarters · filed 2023-11-02 | -$146.70M 10-Q · filed 2023-11-02 | -$201.10M derived: sum of 4 quarters · filed 2024-02-22 | |
| 2022-06-30 | -$62.70M 10-Q · filed 2023-08-09 | -$26.90M 10-Q · filed 2023-08-09 | -$81.30M derived: sum of 3 quarters · filed 2024-02-22 | -$81.30M derived: sum of 4 quarters · filed 2024-02-22 | |
| 2022-03-31 | $35.80M 10-Q · filed 2023-05-04 | -$18.60M derived: sum of 2 quarters · filed 2024-02-22 | -$18.60M derived: sum of 3 quarters · filed 2024-02-22 | -$18.60M derived: sum of 4 quarters · filed 2024-02-22 | |
| 2021-12-31 | -$54.40M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-22 | -$54.40M derived: sum of 2 quarters · filed 2024-02-22 | -$54.40M derived: sum of 3 quarters · filed 2024-02-22 | -$54.40M 10-K · filed 2024-02-22 | |
| 2021-09-30 | $0.00 10-Q · filed 2022-11-03 | $0.00 derived: sum of 2 quarters · filed 2022-11-03 | $0.00 10-Q · filed 2022-11-03 | ||
| 2021-06-30 | $0.00 10-Q · filed 2022-08-04 | $0.00 10-Q · filed 2022-08-04 | |||
| 2021-03-31 | $0.00 10-Q · filed 2022-05-05 | ||||
| 2020-12-31 | $0.00 10-K · filed 2023-02-23 | ||||
| 2019-12-31 | $0.00 10-K · filed 2022-02-28 | ||||
| 2018-12-31 | $0.00 10-K · filed 2020-02-27 | ||||
| 2017-12-31 | $3.20M 10-K · filed 2020-02-27 | $3.22M 10-K · filed 2019-02-28 | |||
| 2016-12-31 | -$122.00K 10-K · filed 2019-02-28 | ||||
| 2015-12-31 | -$608.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-15 | -$2.10M derived: sum of 2 quarters · filed 2016-03-15 | -$1.56M derived: sum of 3 quarters · filed 2016-03-15 | -$3.27M 10-K · filed 2016-03-15 | |
| 2015-09-30 | -$1.49M 10-Q · filed 2016-03-08 | -$948.00K derived: sum of 2 quarters · filed 2016-03-08 | -$2.66M 10-Q · filed 2016-03-08 | -$3.37M derived: sum of 4 quarters · filed 2016-03-15 | |
| 2015-06-30 | $539.00K 10-Q · filed 2016-03-08 | -$1.18M 10-Q · filed 2016-03-08 | -$1.89M derived: sum of 3 quarters · filed 2016-03-15 | -$2.76M derived: sum of 4 quarters · filed 2016-03-15 | |
| 2015-03-31 | -$1.72M 10-Q/A · filed 2016-03-08 | -$2.42M derived: sum of 2 quarters · filed 2016-03-15 | -$3.30M derived: sum of 3 quarters · filed 2016-03-15 | -$2.68M derived: sum of 4 quarters · filed 2016-03-15 | |
| 2014-12-31 | -$708.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-15 | -$1.58M derived: sum of 2 quarters · filed 2016-03-15 | -$965.00K derived: sum of 3 quarters · filed 2016-03-15 | -$1.67M 10-K · filed 2016-03-15 | |
| 2014-09-30 | -$876.00K 10-Q · filed 2016-03-08 | -$257.00K derived: sum of 2 quarters · filed 2016-03-08 | -$957.00K 10-Q · filed 2016-03-08 | -$1.50M derived: sum of 4 quarters · filed 2016-03-15 | |
| 2014-06-30 | $619.00K 10-Q · filed 2016-03-08 | -$81.00K 10-Q · filed 2016-03-08 | -$629.00K derived: sum of 3 quarters · filed 2016-03-15 | -$327.00K derived: sum of 4 quarters · filed 2016-03-15 | |
| 2014-03-31 | -$700.00K 10-Q/A · filed 2016-03-08 | -$1.25M derived: sum of 2 quarters · filed 2016-03-15 | -$946.00K derived: sum of 3 quarters · filed 2016-03-15 | -$2.85M derived: sum of 4 quarters · filed 2016-03-15 | |
| 2013-12-31 | -$548.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-15 | -$246.00K derived: sum of 2 quarters · filed 2016-03-15 | -$2.15M derived: sum of 3 quarters · filed 2016-03-15 | -$2.64M 10-K · filed 2016-03-15 | |
| 2013-09-30 | $302.00K 10-Q · filed 2014-11-07 | -$1.60M derived: sum of 2 quarters · filed 2014-11-07 | -$2.09M 10-Q · filed 2014-11-07 | -$2.09M derived: sum of 4 quarters · filed 2016-03-08 | |
| 2013-06-30 | -$1.90M 10-Q · filed 2014-08-01 | -$2.39M 10-Q · filed 2014-08-01 | -$2.39M derived: sum of 3 quarters · filed 2016-03-08 | -$1.61M derived: sum of 4 quarters · filed 2016-03-08 | |
| 2013-03-31 | -$490.00K 10-Q · filed 2014-05-01 | -$485.00K derived: sum of 2 quarters · filed 2016-03-08 | $296.00K derived: sum of 3 quarters · filed 2016-03-08 | -$4.00K derived: sum of 4 quarters · filed 2016-03-08 | |
| 2012-12-31 | $5.00K derived: 10-K/A 12 month − 10-Q 9 month · filed 2016-03-08 | $786.00K derived: sum of 2 quarters · filed 2016-03-08 | $486.00K derived: sum of 3 quarters · filed 2016-03-08 | $704.00K 10-K/A · filed 2016-03-08 | |
| 2012-09-30 | $781.00K 10-Q · filed 2013-11-08 | $481.00K derived: sum of 2 quarters · filed 2013-11-08 | $699.00K 10-Q · filed 2013-11-08 | ||
| 2012-06-30 | -$300.00K 10-Q · filed 2013-08-02 | -$82.00K 10-Q · filed 2013-08-02 | |||
| 2012-03-31 | $218.00K 10-Q · filed 2013-05-03 | ||||
| 2011-12-31 | $10.20M 10-K · filed 2014-02-27 | ||||
| 2010-12-31 | $18.14M 10-K · filed 2013-02-22 |
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