Penumbra PEN
NYSE PEN
$318.36 -0.54 (-0.17%)
At close: Sep 30, 2026 · 4:00 PM EDT

Penumbra (PEN) Long-Term Deferred Tax (2014 - 2026)

Updated

Penumbra (PEN) recorded Long-Term Deferred Tax of $79.38 million in Q2 2026, down 27.3% from $109.14 million a year earlier and down 0.7% from the prior quarter.

Analysis

Penumbra (PEN) Long-Term Deferred Tax (2014 - 2026) Analysis & Trends

At the end of FY2025, Penumbra reported Long-Term Deferred Tax of $79.19 million, down 21.1% from FY2024.

  • Annual Long-Term Deferred Tax has a five-year compound annual growth rate of 9.6% (FY2020 to FY2025).
  • Across earlier years, Long-Term Deferred Tax came in at $100.33 million in FY2024 (+17.8%), $85.16 million in FY2023 (+32.6%), $64.21 million in FY2022 (-2.3%) and $65.7 million in FY2021 (+31.0%).
  • Quarterly Long-Term Deferred Tax has ranged from $49.45 million in Q3 2021 to $109.14 million in Q2 2025 over the past five years.
  • On a year-over-year basis, Long-Term Deferred Tax has declined for four consecutive quarters, with growth averaging 2.9% over the last eight quarters.
  • Peak year-over-year performance for Long-Term Deferred Tax in the last five years was growth of 64.8% in Q3 2024, against a decline of 27.3% in Q2 2026 at the low end.
  • Per Business Quant, the preceding three quarters came in at $79.97 million (Q1 2026), $79.19 million (Q4 2025) and $94.48 million (Q3 2025).
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Thermo Fisher Scientific 249.71 Bn 228.86 Bn 4.88 Bn
2 Abbott Laboratories 171.00 Bn 142.08 Bn 7.27 Bn
3 Danaher 155.79 Bn 139.61 Bn 3.61 Bn
4 Intuitive Surgical 143.91 Bn 123.46 Bn 1.96 Bn
5 Medtronic 110.42 Bn 76.29 Bn 6.34 Bn
6 Stryker 105.71 Bn 91.82 Bn 4.50 Bn
7 Boston Scientific 63.26 Bn 58.27 Bn 3.85 Bn
8 Edwards Lifesciences 49.80 Bn 33.91 Bn 1.35 Bn
9 Becton Dickinson 48.78 Bn 45.93 Bn 2.32 Bn
10 Penumbra 12.54 Bn 10.25 Bn 264.94 Mn
Historic Data

Historic Data

Download Data
DateValue
Jun 30, 2026 79.38 Mn
Mar 31, 2026 79.97 Mn
Dec 31, 2025 79.19 Mn
Sep 30, 2025 94.48 Mn
Jun 30, 2025 109.14 Mn
Mar 31, 2025 102.36 Mn
Dec 31, 2024 100.33 Mn
Sep 30, 2024 105.85 Mn
Jun 30, 2024 108.85 Mn
Mar 31, 2024 84.66 Mn
Dec 31, 2023 85.16 Mn
Sep 30, 2023 64.24 Mn
Jun 30, 2023 66.67 Mn
Mar 31, 2023 65.17 Mn
Dec 31, 2022 64.21 Mn
Sep 30, 2022 62.83 Mn
Jun 30, 2022 68.40 Mn
Mar 31, 2022 70.08 Mn
Dec 31, 2021 65.70 Mn
Sep 30, 2021 49.45 Mn
API Access

Penumbra Long-Term Deferred Tax 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=long-term-deferred-tax&ticker=PEN&period=max&api_key=YOUR_API_KEY