PENN ENTERTAINMENT, INC. Share-based Payment Arrangement, Expense, Tax Benefit
PENN ENTERTAINMENT, INC. (PENN) reported Share-based Payment Arrangement, Expense, Tax Benefit of $6.90 million for the 12-month period ending 2016-12-31, per its 10-K filed 2019-02-28.
Discontinued › Expense Statement › Income Tax
us-gaap:EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense · last filed 2019-02-28
- PENN ENTERTAINMENT, INC. share-based payment arrangement, expense, tax benefit for the quarter ending 2016-12-31 was -$1.61M, a 134.47% decline year-over-year.
- PENN ENTERTAINMENT, INC. share-based payment arrangement, expense, tax benefit for the quarter ending 2016-09-30 was $4.13M, a 96.25% increase year-over-year.
- PENN ENTERTAINMENT, INC. share-based payment arrangement, expense, tax benefit for the quarter ending 2016-06-30 was $3.69M, a 122.45% increase year-over-year.
- PENN ENTERTAINMENT, INC. share-based payment arrangement, expense, tax benefit for the quarter ending 2016-03-31 was $689.00K, a 89.20% decline year-over-year.
- PENN ENTERTAINMENT, INC. share-based payment arrangement, expense, tax benefit for fiscal 2016 was $6.90M, a 53.49% decline from fiscal 2015.
- PENN ENTERTAINMENT, INC. share-based payment arrangement, expense, tax benefit for fiscal 2015 was $14.83M, a 43.11% increase from fiscal 2014.
- PENN ENTERTAINMENT, INC. share-based payment arrangement, expense, tax benefit for fiscal 2014 was $10.36M, a 3.82% decline from fiscal 2013.
- PENN ENTERTAINMENT, INC. share-based payment arrangement, expense, tax benefit for fiscal 2013 was $10.77M, a 77.13% increase from fiscal 2012.
| Period end | Share-based Payment Arrangement, Expense, Tax Benefit 3 month | Share-based Payment Arrangement, Expense, Tax Benefit 6 month | Share-based Payment Arrangement, Expense, Tax Benefit 9 month | Share-based Payment Arrangement, Expense, Tax Benefit 12 month |
|---|---|---|---|---|
| 2016-12-31 | -$1.61M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-28 | $2.52M derived: sum of 2 quarters · filed 2019-02-28 | $6.21M derived: sum of 3 quarters · filed 2019-02-28 | $6.90M 10-K · filed 2019-02-28 |
| 2016-09-30 | $4.13M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-03 | $7.82M derived: sum of 2 quarters · filed 2017-11-03 | $8.51M 10-Q · filed 2017-11-03 | $13.19M derived: sum of 4 quarters · filed 2018-03-01 |
| 2016-06-30 | $3.69M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-04 | $4.38M 10-Q · filed 2017-08-04 | $9.06M derived: sum of 3 quarters · filed 2018-03-01 | $11.16M derived: sum of 4 quarters · filed 2018-03-01 |
| 2016-03-31 | $689.00K 10-Q · filed 2017-05-03 | $5.37M derived: sum of 2 quarters · filed 2018-03-01 | $7.48M derived: sum of 3 quarters · filed 2018-03-01 | $9.14M derived: sum of 4 quarters · filed 2018-03-01 |
| 2015-12-31 | $4.68M derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-01 | $6.79M derived: sum of 2 quarters · filed 2018-03-01 | $8.45M derived: sum of 3 quarters · filed 2018-03-01 | $14.83M 10-K · filed 2018-03-01 |
| 2015-09-30 | $2.11M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-04 | $3.76M derived: sum of 2 quarters · filed 2016-11-04 | $10.14M 10-Q · filed 2016-11-04 | $10.67M derived: sum of 4 quarters · filed 2017-02-24 |
| 2015-06-30 | $1.66M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-05 | $8.04M 10-Q · filed 2016-08-05 | $8.57M derived: sum of 3 quarters · filed 2017-02-24 | $8.80M derived: sum of 4 quarters · filed 2017-02-24 |
| 2015-03-31 | $6.38M 10-Q · filed 2016-05-06 | $6.91M derived: sum of 2 quarters · filed 2017-02-24 | $7.15M derived: sum of 3 quarters · filed 2017-02-24 | $8.99M derived: sum of 4 quarters · filed 2017-02-24 |
| 2014-12-31 | $530.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-24 | $769.00K derived: sum of 2 quarters · filed 2017-02-24 | $2.61M derived: sum of 3 quarters · filed 2017-02-24 | $10.36M 10-K · filed 2017-02-24 |
| 2014-09-30 | $239.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-03-08 | $2.08M derived: sum of 2 quarters · filed 2016-03-08 | $9.83M 10-Q · filed 2016-03-08 | |
| 2014-06-30 | $1.84M derived: 10-Q 6 month − 10-Q/A 3 month · filed 2016-03-08 | $9.59M 10-Q · filed 2016-03-08 | ||
| 2014-03-31 | $7.75M 10-Q/A · filed 2016-03-08 | |||
| 2013-12-31 | $10.77M 10-K · filed 2016-03-15 | |||
| 2012-12-31 | $6.08M 10-K/A · filed 2016-03-08 |
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