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.

  • 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 for Q4 2025 was $79.2 million at Penumbra, down from $94.5 million in the prior quarter.
  • The five-year high for Long-Term Deferred Tax was $109.1 million in Q2 2025, with the low at $49.0 million in Q1 2021.
  • Average Long-Term Deferred Tax over 5 years is $78.7 million, with a median of $70.1 million recorded in 2022.
  • The sharpest move saw Long-Term Deferred Tax soared 64.78% in 2024, then decreased 21.07% in 2025.
  • Over 5 years, Long-Term Deferred Tax stood at $65.7 million in 2021, then dropped by 2.26% to $64.2 million in 2022, then skyrocketed by 32.62% to $85.2 million in 2023, then increased by 17.82% to $100.3 million in 2024, then decreased by 21.07% to $79.2 million in 2025.
  • According to Business Quant data, Long-Term Deferred Tax over the past three periods came in at $79.2 million, $94.5 million, and $109.1 million for Q4 2025, Q3 2025, and Q2 2025 respectively.