Advertisement
Screener

PENN ENTERTAINMENT, INC. (PENN) Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount

2.1 / 5 stars · 49/119 Roast Me

PENN ENTERTAINMENT, INC. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount

PENN ENTERTAINMENT, INC. (PENN) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount of -$3.37 million for the 12-month period ending 2018-12-31, per its 10-K filed 2019-02-28.

Discontinued › Expense Statement › Income Tax

us-gaap:IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2019-02-28

  • PENN ENTERTAINMENT, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2018 was -$3.37M.
  • PENN ENTERTAINMENT, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2017 was -$7.38M.
  • PENN ENTERTAINMENT, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2016 was -$1.82M, a 216.55% decline from fiscal 2015.
  • PENN ENTERTAINMENT, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2015 was $1.56M.
Period endEffective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 12 month
2018-12-31-$3.37M
10-K · filed 2019-02-28
2017-12-31-$7.38M
10-K · filed 2019-02-28
2016-12-31-$1.82M
10-K · filed 2019-02-28
2015-12-31$1.56M
10-K · filed 2018-03-01

Similar stocks

Stock NameCountryMarket CapPE Ratio
Sunstone Hotel Investors, Inc. (SHO)United States$2.071B40.08
MONARCH CASINO & RESORT INC (MCRI)United States$2.095B15.56
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$3.846B19.66
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$4.545B15.16
WYNDHAM HOTELS & RESORTS, INC. (WH)United States$5.141B30.28