Penumbra (PEN) Deferred Taxes (2015 - 2026)
Penumbra (PEN) posted quarterly Deferred Taxes of $658000.0 for Q2 2026, up 109.75% year-over-year from $313707.4 in Q2 2025, and up 190.51% quarter-over-quarter from -$727000.0 in Q1 2026.
Penumbra (PEN) Deferred Taxes (2015 - 2026) Analysis & Trends
Penumbra (PEN) has reported Deferred Taxes for 12 consecutive years, with $658000.0 the latest figure, recorded in Q2 2026.
- In Q2 2026, Deferred Taxes rose 109.75% year-over-year to $658000.0; the TTM figure through Jun 2026 stood at $29.7 million (up 2300.89% YoY), while the FY2025 annual figure was $21.0 million, up 228.73% from the prior year.
- Deferred Taxes grew to $658000.0 in Q2 2026 per PEN's latest filing, from -$727000.0 in the prior quarter.
- Across five years, Deferred Taxes topped out at $15.1 million in Q4 2025 and bottomed at -$24.2 million in Q2 2024.
- Historically, Deferred Taxes has averaged -$720944.4 across 5 years, with a median of -$126000.0 in 2024.
- Annual changes were most pronounced in 2024 — Deferred Taxes sank 1517.3% — and 2025, when it jumped 426.31%.
- Penumbra's Deferred Taxes stood at -$1.3 million in 2022, then tumbled by 1313.52% to -$19.0 million in 2023, then jumped by 124.18% to $4.6 million in 2024, then surged by 227.39% to $15.1 million in 2025, then plunged by 95.63% to $658000.0 in 2026.
- Business Quant data shows PEN's Deferred Taxes at $658000.0 in Q2 2026, -$727000.0 in Q1 2026, and $15.1 million in Q4 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Abbott Laboratories | 199.49 Bn | 193.88 Bn | 7.27 Bn | - |
| 2 | Stryker | 127.80 Bn | 124.32 Bn | 4.50 Bn | 107.00 Mn |
| 3 | Medtronic | 118.98 Bn | 109.76 Bn | 6.41 Bn | -8.00 Mn |
| 4 | Boston Scientific | 73.58 Bn | 73.04 Bn | 3.85 Bn | 17.00 Mn |
| 5 | Edwards Lifesciences | 51.93 Bn | 47.68 Bn | 1.35 Bn | -181.30 Mn |
| 6 | Dexcom | 34.34 Bn | 32.39 Bn | 830.00 Mn | -300,000.00 |
| 7 | GE HealthCare Technologies | 33.76 Bn | 31.66 Bn | 2.18 Bn | - |
| 8 | Koninklijke Philips | 26.37 Bn | 23.05 Bn | 4.55 Bn | 235.96 Mn |
| 9 | Steris | 23.07 Bn | 22.59 Bn | 684.20 Mn | 600,000.00 |
| 10 | Penumbra | 12.79 Bn | 12.13 Bn | 264.94 Mn | 658,000.00 |
Historic Data
Download 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 |