Balance Sheet
Cash Flow Statement
Asset Writedowns and ImpairmentAsset Writedowns and ImpairmentCapital ExpendituresCapital ExpendituresCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in Account PayablesChange in Account PayablesChange in Accured ExpensesChange in Accured ExpensesChange in Acquisitions & DivestmentsChange in Acquisitions & DivestmentsChange in CashChange in InventoryChange in InventoryChange in ReceivablesChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)Exchange Rate EffectExchange Rate EffectFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesNet Cash FlowNet Cash FlowNet IncomeOther Working Capital ChangesOther Working Capital ChangesOther financing activitiesOther financing activitiesShare-based CompensationShare-based CompensationShares Issued
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Penumbra (PEN) Deferred Taxes (2016 - 2026)

Penumbra has reported Deferred Taxes over the past 11 years, most recently at $15.1 million for Q4 2025.

  • Quarterly Deferred Taxes rose 227.39% to $15.1 million in Q4 2025 from the year-ago period, while the trailing twelve-month figure was $21.0 million through Dec 2025, up 228.73% year-over-year, with the annual reading at $21.0 million for FY2025, 228.73% up from the prior year.
  • Deferred Taxes was $15.1 million for Q4 2025 at Penumbra, up from $14.7 million in the prior quarter.
  • Over five years, Deferred Taxes peaked at $15.1 million in Q4 2025 and troughed at -$24.2 million in Q2 2024.
  • The 5-year median for Deferred Taxes is -$239000.0 (2023), against an average of -$1.3 million.
  • Year-over-year, Deferred Taxes plummeted 1517.3% in 2024 and then skyrocketed 426.31% in 2025.
  • A 5-year view of Deferred Taxes shows it stood at -$14.9 million in 2021, then soared by 90.97% to -$1.3 million in 2022, then crashed by 1313.52% to -$19.0 million in 2023, then soared by 124.18% to $4.6 million in 2024, then skyrocketed by 227.39% to $15.1 million in 2025.
  • Per Business Quant, the three most recent readings for PEN's Deferred Taxes are $15.1 million (Q4 2025), $14.7 million (Q3 2025), and -$6.7 million (Q2 2025).