Company / Income Tax
Penn Entertainment Income Tax History
FY2016-FY2025 · Annual data · Source: SEC filings
At a glance
Latest annual filing availableLatest Income Tax
$24.6M
FY2025
5-year range
-$46.4M / $118.6M
FY2021-FY2025
Trend
+187.9%
vs FY2024
Sector context
#154 of 234
Consumer Discretionary
What the data says
At $25M, Penn Entertainment's income tax ranks #81 of 234 in the Consumer Discretionary sector. Income Tax has fluctuated over the past 10 years, ranging from -$499M in FY2017 to $119M in FY2021.
Based on SEC 10-K filings.
$25M in FY2025.
Increased from -$8M to $25M over the past 2 years.
Consumer Discretionary sector context is included.
Income Tax over time
Growth rates
- 3-Year CAGR
- -
- 5-Year CAGR
- -
- 10-Year CAGR
- -
Sector benchmark
#81 of 234 in Consumer DiscretionaryTop 34% of 234This company $24.6M Sector average $235.9M
▼
-89.6% below sector average
Key checks
Key Insights
- In FY2025, income tax increased 187.9% year-over-year.
- Ranks #154 out of 234 companies in the Consumer Discretionary sector.
- Peak income tax was recorded in FY2021.
- Lowest income tax in the period was in FY2017.
Company context
Key Data Points
- Altman Z-Score -0.10 (distress zone, below 1.8 threshold)
- High earnings quality (cash-backed earnings)
Data sourced from SEC EDGAR filings. Not investment advice.
Annual data
| Year | Income TaxValue | YoY GrowthYoY |
|---|---|---|
| FY2025 | $24.6M | +187.9% |
| FY2024 | -$28.0M | -241.5% |
| FY2023 | -$8.2M | +82.3% |
| FY2022 | -$46.4M | -139.1% |
| FY2021 | $118.6M | +171.8% |
| FY2020 | -$165.1M | -484.0% |
| FY2019 | $43.0M | +1294.4% |
| FY2018 | -$3.6M | +99.3% |
| FY2017 | -$498.5M | -4508.8% |
| FY2016 | $11.3M | -79.8% |
As of FY2025 · SEC 10-K · Updated Jun 30, 2026