Balance Sheet
Cash Flow Statement
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 CompensationShares Issued
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Income Statement
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Ratios

Penumbra (PEN) Deferred Taxes (2016 - 2025)

Penumbra (PEN) has disclosed Deferred Taxes for 11 consecutive years, with $15.1 million as the latest value for Q4 2025.

  • On a quarterly basis, Deferred Taxes rose 227.39% to $15.1 million in Q4 2025 year-over-year; TTM through Dec 2025 was $21.0 million, a 228.73% increase, with the full-year FY2025 number at $21.0 million, up 228.73% from a year prior.
  • Deferred Taxes was $15.1 million for Q4 2025 at Penumbra, up from $14.7 million in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $15.1 million in Q4 2025 to a low of -$24.2 million in Q2 2024.
  • A 5-year average of -$687352.9 and a median of $475000.0 in 2024 define the central range for Deferred Taxes.
  • Peak YoY movement for Deferred Taxes: plummeted 1517.3% in 2024, then skyrocketed 426.31% in 2025.
  • Penumbra's Deferred Taxes stood at $1.2 million in 2021, then crashed by 210.06% to -$1.3 million in 2022, then plummeted by 1313.52% to -$19.0 million in 2023, then skyrocketed by 124.18% to $4.6 million in 2024, then surged 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).