Income tax expense · 2011–2025
Penn Entertainment income tax expense
$24.6M+$52.6M · FY2025
Penn Entertainment (PENN) reported $24.6M in income tax expense for fiscal 2025, +$52.6M from the year before.
| Fiscal year | Income tax expense | Change | Filing |
|---|---|---|---|
| FY20252025-12-31 | $24.6M | +$52.6M | Open → |
| FY20242024-12-31 | −$28.0M | −$19.8M | Open → |
| FY20232023-12-31 | −$8.2M | +$38.2M | Open → |
| FY20222022-12-31 | −$46.4M | −$165M | Open → |
| FY20212021-12-31 | $119M | +$284M | Open → |
| FY20202020-12-31 | −$165M | −$208M | Open → |
| FY20192019-12-31 | $43.0M | +$46.6M | Open → |
| FY20182018-12-31 | −$3.6M | +$495M | Open → |
| FY20172017-12-31 | −$499M | −$510M | Open → |
| FY20162016-12-31 | $11.3M | −79.8% | Open → |
| FY20152015-12-31 | $55.9M | +83.2% | Open → |
| FY20142014-12-31 | $30.5M | +$64.1M | Open → |
| FY20132013-12-31 | −$33.6M | −$171M | Open → |
| FY20122012-12-31 | $137M | −6.4% | Open → |
| FY20112011-12-31 | $147M | — | Open → |
Income tax expense — Income tax expense is the tax a company charged against profit in its income statement for the year. It is not the same as the cash it handed to tax authorities: deferred tax, provisions and timing differences separate the two, often by billions. The cash figure is a different line in the cash-flow statement.
Every row links to its own SEC filing · Fiscal year 2025 · Data as of September 25, 2026 · 2011–2025 compound annual growth −12.0%
Income tax expense at companies of similar size
Cite this page
Ready-made references for the figures on this page, as published on September 25, 2026.
Wikipedia
{{cite web |title=Penn Entertainment income tax expense |url=https://companiesranked.com/en/company/penn-entertainment/income-tax-expense |website=CompaniesRanked |date=2026-09-25 |language=en}}APA 7
CompaniesRanked. (September 25, 2026). Penn Entertainment income tax expense. CompaniesRanked. https://companiesranked.com/en/company/penn-entertainment/income-tax-expenseBibTeX
@misc{companiesranked-en-company-penn-entertainment-income-tax-expense-2026,
author = {{CompaniesRanked}},
title = {{Penn Entertainment income tax expense}},
year = {2026},
howpublished = {\url{https://companiesranked.com/en/company/penn-entertainment/income-tax-expense}},
note = {Compiled from SEC EDGAR XBRL filings; data as of 2026-09-25},
urldate = {2026-09-25}
}The filing itself
The numbers above are read from this document: 10-K · 0000921738-26-000008 · February 26, 2026
{{cite web |title=Penn Entertainment income tax expense — 10-K (0000921738-26-000008) |url=https://www.sec.gov/Archives/edgar/data/921738/000092173826000008/penn-20251231.htm |website=SEC EDGAR |publisher=U.S. Securities and Exchange Commission |date=2026-02-26}}The figures are rebuilt with every data refresh, so the reference carries the publication date. Add your own access date if your style requires one.