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.

• Quarterly Long-Term Deferred Tax fell 21.87% year-over-year to $80.0 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $80.0 million (down 21.87% YoY) and the FY2025 annual result came in at $79.2 million, down 21.07% from the prior year.
• Long-Term Deferred Tax advanced to $80.0 million in Q1 2026 per PEN's latest filing, from $79.2 million in the prior quarter.
• Across five years, Long-Term Deferred Tax topped out at $109.1 million in Q2 2025 and bottomed at $62.8 million in Q3 2022.
• The 5-year median for Long-Term Deferred Tax is $80.0 million (2026), against an average of $83.0 million.
• The widest annual swing landed in 2024, when Long-Term Deferred Tax soared 64.78%; it then slipped 21.87% in 2026.
• Tracing PEN's Long-Term Deferred Tax over 5 years: stood at $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 retreated by 21.07% to $79.2 million in 2025, then increased by 0.99% to $80.0 million in 2026.
• Per Business Quant, the three latest PEN Long-Term Deferred Tax figures stand at $80.0 million (Q1 2026), $79.2 million (Q4 2025), and $94.5 million (Q3 2025).

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