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

Penumbra (PEN) has 13 years of Long-Term Deferred Tax data on file, last reported at $80.0 million in Q1 2026.

• On a quarterly basis, Long-Term Deferred Tax fell 21.87% year-over-year to $80.0 million in Q1 2026; TTM through Mar 2026 was $80.0 million, a 21.87% decrease from a year earlier, with the FY2025 full-year figure at $79.2 million, down 21.07% from the prior year.
• Long-Term Deferred Tax for Q1 2026 stood at $80.0 million, up from $79.2 million in the prior quarter.
• Over the last five years, Long-Term Deferred Tax for PEN reached as high as $109.1 million in Q2 2025 and fell as low as $62.8 million in Q3 2022.
• Historically, Long-Term Deferred Tax has averaged $83.0 million across 5 years, with a median of $80.0 million in 2026.
• Across the five-year window, Long-Term Deferred Tax soared 64.78% in 2024 and slipped 21.87% in 2026, its largest moves.
• Year by year, Long-Term Deferred Tax stood at $64.2 million in 2022, then surged by 32.62% to $85.2 million in 2023, then climbed by 17.82% to $100.3 million in 2024, then fell by 21.07% to $79.2 million in 2025, then grew by 0.99% to $80.0 million in 2026.
• Per Business Quant data, the three most recent Long-Term Deferred Tax figures were $80.0 million in Q1 2026, $79.2 million in Q4 2025, and $94.5 million in Q3 2025.