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 Compensation
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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.

  • 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 for Q4 2025 was $15.1 million at Penumbra, up from $14.7 million in the prior quarter.
  • The five-year high for Deferred Taxes was $15.1 million in Q4 2025, with the low at -$24.2 million in Q2 2024.
  • Average Deferred Taxes over 5 years is -$1.3 million, with a median of -$239000.0 recorded in 2023.
  • The sharpest move saw Deferred Taxes tumbled 1517.3% in 2024, then surged 426.31% in 2025.
  • Over 5 years, Deferred Taxes stood at -$14.9 million in 2021, then surged by 90.97% to -$1.3 million in 2022, then tumbled by 1313.52% to -$19.0 million in 2023, then surged by 124.18% to $4.6 million in 2024, then soared by 227.39% to $15.1 million in 2025.
  • According to Business Quant data, Deferred Taxes over the past three periods came in at $15.1 million, $14.7 million, and -$6.7 million for Q4 2025, Q3 2025, and Q2 2025 respectively.