Penumbra (PEN) Deferred Taxes (2015 - 2026)
Penumbra's Deferred Taxes came in at $658,000 for Q2 2026, compared with -$6.75 million a year earlier.
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Analysis
Penumbra (PEN) Deferred Taxes (2015 - 2026) Analysis & Trends
Over the trailing twelve months to Jun 30, 2026, Penumbra reported Deferred Taxes of $29.71 million; for FY2025, it was $21.03 million.
- Going back by year, Deferred Taxes was -$16.34 million in FY2024, -$19.06 million in FY2023, $1.46 million in FY2022 and -$14.09 million in FY2021.
- The five-year range for quarterly Deferred Taxes is -$24.21 million (Q2 2024) to $15.06 million (Q4 2025).
- Business Quant data shows PEN's Deferred Taxes at -$727,000 (Q1 2026), $15.06 million (Q4 2025) and $14.72 million (Q3 2025) in the three quarters before Q2 2026.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Thermo Fisher Scientific | 257.99 Bn | 237.02 Bn | 4.88 Bn | -208.00 Mn |
| 2 | Abbott Laboratories | 175.01 Bn | 145.44 Bn | 7.27 Bn | - |
| 3 | Danaher | 164.93 Bn | 148.74 Bn | 3.61 Bn | - |
| 4 | Intuitive Surgical | 151.84 Bn | 131.26 Bn | 1.96 Bn | 31.00 Mn |
| 5 | Medtronic | 119.05 Bn | 84.30 Bn | 6.34 Bn | 127.00 Mn |
| 6 | Stryker | 113.89 Bn | 100.00 Bn | 4.50 Bn | 107.00 Mn |
| 7 | Boston Scientific | 65.37 Bn | 60.13 Bn | 3.85 Bn | 17.00 Mn |
| 8 | Becton Dickinson | 53.36 Bn | 50.51 Bn | 2.32 Bn | -74.00 Mn |
| 9 | Edwards Lifesciences | 50.83 Bn | 34.83 Bn | 1.35 Bn | 181.30 Mn |
| 10 | Penumbra | 12.74 Bn | 10.45 Bn | 264.94 Mn | 658,000.00 |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 658,000.00 |
| Mar 31, 2026 | -727,000.00 |
| Dec 31, 2025 | 15.06 Mn |
| Sep 30, 2025 | 14.72 Mn |
| Jun 30, 2025 | -6.75 Mn |
| Mar 31, 2025 | -2.00 Mn |
| Dec 31, 2024 | 4.60 Mn |
| Sep 30, 2024 | 2.80 Mn |
| Jun 30, 2024 | -24.21 Mn |
| Mar 31, 2024 | 475,000.00 |
| Dec 31, 2023 | -19.03 Mn |
| Sep 30, 2023 | 2.42 Mn |
| Jun 30, 2023 | -1.50 Mn |
| Mar 31, 2023 | -953,000.00 |
| Dec 31, 2022 | -1.35 Mn |
| Sep 30, 2022 | 5.55 Mn |
| Jun 30, 2022 | 1.64 Mn |
| Mar 31, 2022 | -4.38 Mn |
| Dec 31, 2021 | -14.90 Mn |
| Sep 30, 2021 | -1.76 Mn |
API Access
Penumbra Deferred Taxes API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=deferred-taxes&ticker=PEN&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "deferred-taxes", "ticker": "PEN", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=deferred-taxes&ticker=PEN&period=max&api_key=YOUR_API_KEY");
const data = await res.json();