Penumbra (PEN) Deferred Taxes (2015 - 2026)
Penumbra's Deferred Taxes came in at $452,000 for Q3 2026, down 96.9% from $14.72 million a year earlier and down 31.3% from the prior quarter.
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Analysis
Penumbra (PEN) Deferred Taxes (2015 - 2026) Analysis & Trends
Over the trailing twelve months to Sep 30, 2026, Penumbra reported Deferred Taxes of $15.44 million, up 46.0% year-over-year; 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 $658,000 (Q2 2026), -$727,000 (Q1 2026) and $15.06 million (Q4 2025) in the three quarters before Q3 2026.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Thermo Fisher Scientific | 266.22 Bn | 242.86 Bn | 5.13 Bn | -210.00 Mn |
| 2 | Abbott Laboratories | 191.31 Bn | 165.77 Bn | 7.39 Bn | - |
| 3 | Danaher | 166.16 Bn | 145.82 Bn | 3.84 Bn | - |
| 4 | Intuitive Surgical | 155.98 Bn | 136.40 Bn | 2.08 Bn | -54.40 Mn |
| 5 | Medtronic | 130.05 Bn | 96.18 Bn | 6.34 Bn | 127.00 Mn |
| 6 | Stryker | 123.40 Bn | 109.59 Bn | 4.25 Bn | 92.00 Mn |
| 7 | Boston Scientific | 64.81 Bn | 60.48 Bn | 3.43 Bn | 88.00 Mn |
| 8 | Edwards Lifesciences | 59.87 Bn | 43.18 Bn | 1.35 Bn | -60.60 Mn |
| 9 | Medline | 53.84 Bn | 50.96 Bn | 1.93 Bn | 39.00 Mn |
| 10 | Penumbra | 12.67 Bn | 10.17 Bn | 280.30 Mn | 452,000.00 |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Sep 30, 2026 | 452,000.00 |
| 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 |
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();