Penumbra (PEN) Deferred Taxes (2015 - 2026)

Penumbra (PEN) has 12 years of Deferred Taxes data on file, last reported at -$727000.0 in Q1 2026.

• On a quarterly basis, Deferred Taxes rose 63.61% year-over-year to -$727000.0 in Q1 2026; TTM through Mar 2026 was $22.3 million, a 218.57% increase from a year earlier, with the FY2025 full-year figure at $21.0 million, up 228.73% from the prior year.
• Deferred Taxes for Q1 2026 stood at -$727000.0, down from $15.1 million in the prior quarter.
• Over the last five years, Deferred Taxes for PEN reached as high as $15.1 million in Q4 2025 and fell as low as -$24.2 million in Q2 2024.
• Historically, Deferred Taxes has averaged -$802058.8 across 5 years, with a median of -$727000.0 in 2026.
• Across the five-year window, Deferred Taxes tumbled 1517.3% in 2024 and surged 426.31% in 2025, its largest moves.
• Year by year, Deferred Taxes stood at -$1.3 million in 2022, then tumbled by 1313.52% to -$19.0 million in 2023, then soared by 124.18% to $4.6 million in 2024, then jumped by 227.39% to $15.1 million in 2025, then sank by 104.83% to -$727000.0 in 2026.
• Per Business Quant data, the three most recent Deferred Taxes figures were -$727000.0 in Q1 2026, $15.1 million in Q4 2025, and $14.7 million in Q3 2025.