PENN ENTERTAINMENT, INC. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent
PENN ENTERTAINMENT, INC. (PENN) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent of 2.50% for the 12-month period ending 2021-12-31, per its 10-K filed 2022-02-28.
Discontinued › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpense · last filed 2022-02-28
- PENN ENTERTAINMENT, INC. effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2021 was 2.50%.
- PENN ENTERTAINMENT, INC. effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2020 was -0.30%, a 107.50% decline from fiscal 2019.
- PENN ENTERTAINMENT, INC. effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2019 was 4.00%, a 42.03% decline from fiscal 2018.
- PENN ENTERTAINMENT, INC. effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2018 was 6.90%.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent 12 month |
|---|---|
| 2021-12-31 | 2.50% 10-K · filed 2022-02-28 |
| 2020-12-31 | -0.30% 10-K · filed 2022-02-28 |
| 2019-12-31 | 4.00% 10-K · filed 2022-02-28 |
| 2018-12-31 | 6.90% 10-K · filed 2021-02-26 |
| 2017-12-31 | -16.00% 10-K · filed 2020-02-27 |
| 2016-12-31 | 0.30% 10-K · filed 2019-02-28 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| Sunstone Hotel Investors, Inc. (SHO) | United States | $2.071B | 40.08 |
| MONARCH CASINO & RESORT INC (MCRI) | United States | $2.095B | 15.56 |
| Xenia Hotels & Resorts, Inc. (XHR) | United States | $1.654B | |
| Park Hotels & Resorts Inc. (PK) | United States | $3.063B | -17.60 |
| Bally's Corp (BALY) | United States | $0.706B | -1.33 |
| Travel & Leisure Co. (TNL) | United States | $3.846B | 19.66 |
| FULL HOUSE RESORTS INC (FLL) | United States | $0.064B | -2.77 |
| CENTURY CASINOS INC /CO/ (CNTY) | United States | $0.031B | -0.65 |
| CHOICE HOTELS INTERNATIONAL INC /DE (CHH) | United States | $4.545B | 15.16 |
| WYNDHAM HOTELS & RESORTS, INC. (WH) | United States | $5.141B | 30.28 |