Penumbra (PEN) Long-Term Deferred Tax (2014 - 2026)
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.
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 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
| Date | Value |
|---|---|
| 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 |
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
import requests
url = "https://data.businessquant.com/historic"
params = {"slug": "long-term-deferred-tax", "ticker": "PEN", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()
const res = await fetch("https://data.businessquant.com/historic?slug=long-term-deferred-tax&ticker=PEN&period=max&api_key=YOUR_API_KEY");
const data = await res.json();