Balance Sheet
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Penumbra (PEN) Long-Term Deferred Tax (2016 - 2025)

Penumbra (PEN) has disclosed Long-Term Deferred Tax for 12 consecutive years, with $79.2 million as the latest value for Q4 2025.

  • On a quarterly basis, Long-Term Deferred Tax fell 21.07% to $79.2 million in Q4 2025 year-over-year; TTM through Dec 2025 was $79.2 million, a 21.07% decrease, with the full-year FY2025 number at $79.2 million, down 21.07% from a year prior.
  • Long-Term Deferred Tax was $79.2 million for Q4 2025 at Penumbra, down from $94.5 million in the prior quarter.
  • In the past five years, Long-Term Deferred Tax ranged from a high of $109.1 million in Q2 2025 to a low of $49.0 million in Q1 2021.
  • A 5-year average of $79.4 million and a median of $74.6 million in 2022 define the central range for Long-Term Deferred Tax.
  • Peak YoY movement for Long-Term Deferred Tax: surged 64.78% in 2024, then dropped 21.07% in 2025.
  • Penumbra's Long-Term Deferred Tax stood at $49.5 million in 2021, then grew by 29.84% to $64.2 million in 2022, then soared by 32.62% to $85.2 million in 2023, then grew by 17.82% to $100.3 million in 2024, then dropped 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).