PENN ENTERTAINMENT, INC. Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
PENN ENTERTAINMENT, INC. (PENN) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of -$200.00 thousand 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:IncomeTaxReconciliationOtherAdjustments · last filed 2026-02-26
- PENN ENTERTAINMENT, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was -$200.00K, a 104.00% decline from fiscal 2023.
- PENN ENTERTAINMENT, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was $5.00M, a 12.28% decline from fiscal 2022.
- PENN ENTERTAINMENT, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2022 was $5.70M, a 90.00% increase from fiscal 2021.
- PENN ENTERTAINMENT, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2021 was $3.00M.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month as first filed |
|---|---|---|
| 2024-12-31 | -$200.00K 10-K · filed 2026-02-26 | |
| 2023-12-31 | $5.00M 10-K · filed 2026-02-26 | |
| 2022-12-31 | $5.70M 10-K · filed 2025-02-27 | |
| 2021-12-31 | $3.00M 10-K · filed 2024-02-22 | |
| 2020-12-31 | -$2.00M 10-K · filed 2023-02-23 | |
| 2019-12-31 | $100.00K 10-K · filed 2022-02-28 | |
| 2018-12-31 | -$1.30M 10-K · filed 2021-02-26 | -$1.26M 10-K · filed 2019-02-28 |
| 2017-12-31 | -$700.00K 10-K · filed 2020-02-27 | -$825.00K 10-K · filed 2018-03-01 |
| 2016-12-31 | -$774.00K 10-K · filed 2019-02-28 | |
| 2015-12-31 | -$4.84M 10-K · filed 2018-03-01 | |
| 2014-12-31 | $3.59M 10-K · filed 2017-02-24 | -$2.42M 10-K · filed 2015-02-27 |
| 2013-12-31 | -$5.70M 10-K · filed 2016-03-15 | -$432.00K 10-K · filed 2014-02-27 |
| 2012-12-31 | -$307.00K 10-K/A · filed 2016-03-08 | -$182.00K 10-K · filed 2013-02-22 |
| 2011-12-31 | -$4.90M 10-K · filed 2014-02-27 | |
| 2010-12-31 | -$2.10M 10-K · filed 2013-02-22 | |
| 2009-12-31 | -$914.00K 10-K · filed 2012-02-24 |
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 |