PENN ENTERTAINMENT, INC. Effective Income Tax Rate Reconciliation, Other Adjustments, Percent
PENN ENTERTAINMENT, INC. (PENN) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Percent of 0.60% for the 12-month period ending 2021-12-31, per its 10-K filed 2022-02-28.
Discontinued › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationOtherAdjustments · last filed 2022-02-28
- PENN ENTERTAINMENT, INC. effective income tax rate reconciliation, other adjustments, percent for fiscal 2021 was 0.60%, a 200.00% increase from fiscal 2020.
- PENN ENTERTAINMENT, INC. effective income tax rate reconciliation, other adjustments, percent for fiscal 2020 was 0.20%, a 0.00% change from fiscal 2019.
- PENN ENTERTAINMENT, INC. effective income tax rate reconciliation, other adjustments, percent for fiscal 2019 was 0.20%.
- PENN ENTERTAINMENT, INC. effective income tax rate reconciliation, other adjustments, percent for fiscal 2018 was -1.50%, a 145.45% decline from fiscal 2017.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month as first filed |
|---|---|---|
| 2021-12-31 | 0.60% 10-K · filed 2022-02-28 | |
| 2020-12-31 | 0.20% 10-K · filed 2022-02-28 | |
| 2019-12-31 | 0.20% 10-K · filed 2022-02-28 | |
| 2018-12-31 | -1.50% 10-K · filed 2021-02-26 | |
| 2017-12-31 | 3.30% 10-K · filed 2020-02-27 | |
| 2016-12-31 | -0.60% 10-K · filed 2019-02-28 | |
| 2015-12-31 | -8.60% 10-K · filed 2018-03-01 | |
| 2014-12-31 | -2.30% 10-K · filed 2017-02-24 | 0.90% 10-K · filed 2015-02-27 |
| 2013-12-31 | 0.30% 10-K · filed 2016-03-15 | 0.00% 10-K · filed 2014-02-27 |
| 2012-12-31 | -0.10% 10-K/A · filed 2016-03-08 | |
| 2011-12-31 | -1.30% 10-K · filed 2014-02-27 | |
| 2010-12-31 | -46.50% 10-K · filed 2013-02-22 | |
| 2009-12-31 | 0.20% 10-K · filed 2012-02-24 |
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