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Asset Writedowns and ImpairmentCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Account PayablesChange in Accured ExpensesChange in Acquisitions & DivestmentsChange in CashChange in InventoryChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Exchange Rate EffectFree Cash FlowGains from Investment SecuritiesNet Cash FlowNet IncomeOther Working Capital ChangesOther financing activitiesShare-based Compensation
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Penumbra (PEN) Deferred Taxes (2016 - 2025)

Historic Deferred Taxes for Penumbra (PEN) over the last 11 years, with Q3 2025 value amounting to $14.7 million.

  • Penumbra's Deferred Taxes rose 42631.39% to $14.7 million in Q3 2025 from the same period last year, while for Sep 2025 it was $10.6 million, marking a year-over-year increase of 12645.82%. This contributed to the annual value of -$16.3 million for FY2024, which is 1428.05% up from last year.
  • As of Q3 2025, Penumbra's Deferred Taxes stood at $14.7 million, which was up 42631.39% from -$6.7 million recorded in Q2 2025.
  • Penumbra's Deferred Taxes' 5-year high stood at $14.7 million during Q3 2025, with a 5-year trough of -$24.2 million in Q2 2024.
  • For the 5-year period, Penumbra's Deferred Taxes averaged around -$2.2 million, with its median value being -$953000.0 (2023).
  • Its Deferred Taxes has fluctuated over the past 5 years, first crashed by 151730.13% in 2024, then surged by 42631.39% in 2025.
  • Quarter analysis of 5 years shows Penumbra's Deferred Taxes stood at -$14.9 million in 2021, then soared by 90.97% to -$1.3 million in 2022, then tumbled by 1313.52% to -$19.0 million in 2023, then surged by 124.18% to $4.6 million in 2024, then soared by 220.02% to $14.7 million in 2025.
  • Its Deferred Taxes stands at $14.7 million for Q3 2025, versus -$6.7 million for Q2 2025 and -$2.0 million for Q1 2025.