PENN ENTERTAINMENT, INC. Unrecognized Tax Benefits that Would Impact Effective Tax Rate
PENN ENTERTAINMENT, INC. (PENN) had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $32.00 million as of 2025-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2026-02-26
- 2025-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $32.00M.
- 2024-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $35.40M.
- 2023-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $37.30M.
- 2022-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $36.30M.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate | Unrecognized Tax Benefits that Would Impact Effective Tax Rate as first filed |
|---|---|---|
| 2025-12-31 | $32.00M 10-K · filed 2026-02-26 | |
| 2024-12-31 | $35.40M 10-K · filed 2026-02-26 | |
| 2023-12-31 | $37.30M 10-K · filed 2025-02-27 | |
| 2022-12-31 | $36.30M 10-K · filed 2024-02-22 | |
| 2021-12-31 | $33.40M 10-K · filed 2023-02-23 | |
| 2020-12-31 | $30.20M 10-K · filed 2022-02-28 | |
| 2019-12-31 | $29.40M 10-K · filed 2021-02-26 | |
| 2018-12-31 | $23.60M 10-K · filed 2020-02-27 | |
| 2017-12-31 | $25.10M 10-K · filed 2019-02-28 | |
| 2016-12-31 | $9.40M 10-K · filed 2018-03-01 | |
| 2015-12-31 | $10.00M 10-K · filed 2017-02-24 | |
| 2014-12-31 | $10.70M 10-K · filed 2016-03-15 | $11.50M 10-K · filed 2015-02-27 |
| 2013-12-31 | $22.40M 10-K/A · filed 2016-03-08 | $21.30M 10-K · filed 2014-02-27 |
| 2012-12-31 | $19.90M 10-K · filed 2014-02-27 | |
| 2011-12-31 | $21.50M 10-K · filed 2013-02-22 | |
| 2010-12-31 | $32.90M 10-K · filed 2012-02-24 |
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