PENN ENTERTAINMENT, INC. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount
PENN ENTERTAINMENT, INC. (PENN) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount of $4.00 million for the 12-month period ending 2024-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpense · last filed 2026-02-26
- PENN ENTERTAINMENT, INC. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2024 was $4.00M, a 91.75% decline from fiscal 2023.
- PENN ENTERTAINMENT, INC. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2023 was $48.50M, a 521.79% increase from fiscal 2022.
- PENN ENTERTAINMENT, INC. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2022 was $7.80M, a 41.35% decline from fiscal 2021.
- PENN ENTERTAINMENT, INC. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2021 was $13.30M, a 411.54% increase from fiscal 2020.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month as first filed |
|---|---|---|
| 2024-12-31 | $4.00M 10-K · filed 2026-02-26 | |
| 2023-12-31 | $48.50M 10-K · filed 2026-02-26 | |
| 2022-12-31 | $7.80M 10-K · filed 2025-02-27 | |
| 2021-12-31 | $13.30M 10-K · filed 2024-02-22 | |
| 2020-12-31 | $2.60M 10-K · filed 2023-02-23 | |
| 2019-12-31 | $3.50M 10-K · filed 2022-02-28 | |
| 2018-12-31 | $6.20M 10-K · filed 2021-02-26 | $6.16M 10-K · filed 2019-02-28 |
| 2017-12-31 | $4.00M 10-K · filed 2020-02-27 | $4.02M 10-K · filed 2019-02-28 |
| 2016-12-31 | $371.00K 10-K · filed 2019-02-28 |
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