PENN ENTERTAINMENT, INC. Effective Income Tax Rate Reconciliation, Tax Credit, Amount
PENN ENTERTAINMENT, INC. (PENN) reported Effective Income Tax Rate Reconciliation, Tax Credit, Amount of $9.00 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:IncomeTaxReconciliationTaxCredits · last filed 2026-02-26
- PENN ENTERTAINMENT, INC. effective income tax rate reconciliation, tax credit, amount for fiscal 2025 was $9.00M, a 52.54% increase from fiscal 2024.
- PENN ENTERTAINMENT, INC. effective income tax rate reconciliation, tax credit, amount for fiscal 2024 was $5.90M, a 20.41% increase from fiscal 2023.
- PENN ENTERTAINMENT, INC. effective income tax rate reconciliation, tax credit, amount for fiscal 2023 was $4.90M, a 6.52% increase from fiscal 2022.
- PENN ENTERTAINMENT, INC. effective income tax rate reconciliation, tax credit, amount for fiscal 2022 was $4.60M, a 20.69% decline from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Tax Credit, Amount 12 month |
|---|---|
| 2025-12-31 | $9.00M 10-K · filed 2026-02-26 |
| 2024-12-31 | $5.90M 10-K · filed 2026-02-26 |
| 2023-12-31 | $4.90M 10-K · filed 2026-02-26 |
| 2022-12-31 | $4.60M 10-K · filed 2025-02-27 |
| 2021-12-31 | $5.80M 10-K · filed 2024-02-22 |
| 2020-12-31 | $10.00M 10-K · filed 2023-02-23 |
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