Penumbra (PEN) Deferred Taxes (2015 - 2026)
Penumbra (PEN) reported Deferred Taxes of -$727000.0 for Q1 2026, up 63.61% year-over-year from -$444339.6 in Q1 2025, and down 104.83% quarter-over-quarter from $15.1 million in Q4 2025.
Penumbra (PEN) Deferred Taxes (2015 - 2026) Analysis & Trends
Penumbra (PEN) has 12 years of Deferred Taxes data on file, last reported at -$727000.0 in Q1 2026.
- Deferred Taxes for Q1 2026 came in at -$727000.0, up 63.61% year-over-year; the trailing twelve-month figure through Mar 2026 was $22.3 million (up 218.57% YoY), and the FY2025 annual result was $21.0 million, up 228.73% from the prior year.
- Deferred Taxes declined to -$727000.0 in Q1 2026 per PEN's latest filing, from $15.1 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.
- A 5-year average of -$802058.8 and a median of -$727000.0 in 2026 frame the typical range for Deferred Taxes.
- The sharpest annual moves came in 2024 and 2025: Deferred Taxes sank 1517.3% in 2024, then jumped 426.31% in 2025.
- A 5-year view of Deferred Taxes shows it stood at -$1.3 million in 2022, then slumped 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 plunged by 104.83% to -$727000.0 in 2026.
- Business Quant data shows PEN's Deferred Taxes at -$727000.0 in Q1 2026, $15.1 million in Q4 2025, and $14.7 million in Q3 2025.
Powered by 
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Abbott Laboratories | 152.92 Bn | 146.27 Bn | 6.27 Bn | - |
| 2 | Stryker | 119.50 Bn | 116.62 Bn | 3.81 Bn | -33.00 Mn |
| 3 | Medtronic | 102.71 Bn | 94.54 Bn | 5.76 Bn | -101.00 Mn |
| 4 | Boston Scientific | 69.72 Bn | 68.51 Bn | 3.61 Bn | -351.00 Mn |
| 5 | Edwards Lifesciences | 49.24 Bn | 45.57 Bn | 1.29 Bn | -9.40 Mn |
| 6 | GE HealthCare Technologies | 29.74 Bn | 27.67 Bn | 1.98 Bn | - |
| 7 | Koninklijke Philips | 29.38 Bn | 26.07 Bn | 2.07 Bn | - |
| 8 | Dexcom | 28.96 Bn | 27.84 Bn | 750.30 Mn | 300,000.00 |
| 9 | Steris | 20.31 Bn | 19.88 Bn | 697.10 Mn | -16.70 Mn |
| 10 | Penumbra | 12.51 Bn | 11.90 Bn | 253.41 Mn | -727,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |
| Jun 30, 2021 | 1.35 Mn |