PENN ENTERTAINMENT, INC. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount
PENN ENTERTAINMENT, INC. (PENN) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount of $14.40 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpenseOther · last filed 2026-02-26
- PENN ENTERTAINMENT, INC. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2025 was $14.40M.
- PENN ENTERTAINMENT, INC. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2017 was $4.02M, a 983.02% increase from fiscal 2016.
- PENN ENTERTAINMENT, INC. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2016 was $371.00K, a 78.39% decline from fiscal 2015.
- PENN ENTERTAINMENT, INC. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2015 was $1.72M.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount 12 month |
|---|---|
| 2025-12-31 | $14.40M 10-K · filed 2026-02-26 |
| 2017-12-31 | $4.02M 10-K · filed 2018-03-01 |
| 2016-12-31 | $371.00K 10-K · filed 2018-03-01 |
| 2015-12-31 | $1.72M 10-K · filed 2018-03-01 |
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