Balance Sheet
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Penumbra (PEN) Long-Term Deferred Tax (2016 - 2026)

Penumbra has reported Long-Term Deferred Tax over the past 12 years, most recently at $79.2 million for Q4 2025.

  • Quarterly Long-Term Deferred Tax fell 21.07% to $79.2 million in Q4 2025 from the year-ago period, while the trailing twelve-month figure was $79.2 million through Dec 2025, down 21.07% year-over-year, with the annual reading at $79.2 million for FY2025, 21.07% down from the prior year.
  • Long-Term Deferred Tax was $79.2 million for Q4 2025 at Penumbra, down from $94.5 million in the prior quarter.
  • Over five years, Long-Term Deferred Tax peaked at $109.1 million in Q2 2025 and troughed at $49.0 million in Q1 2021.
  • The 5-year median for Long-Term Deferred Tax is $70.1 million (2022), against an average of $78.7 million.
  • Year-over-year, Long-Term Deferred Tax surged 64.78% in 2024 and then dropped 21.07% in 2025.
  • A 5-year view of Long-Term Deferred Tax shows it stood at $65.7 million in 2021, then decreased by 2.26% to $64.2 million in 2022, then surged by 32.62% to $85.2 million in 2023, then rose by 17.82% to $100.3 million in 2024, then fell by 21.07% to $79.2 million in 2025.
  • Per Business Quant, the three most recent readings for PEN's Long-Term Deferred Tax are $79.2 million (Q4 2025), $94.5 million (Q3 2025), and $109.1 million (Q2 2025).