Penumbra (PEN) Tax Provisions (2014 - 2026)
Penumbra's Tax Provisions was $11.4 million in Q2 2026, compared with $40,000 a year earlier and up 25.2% from the prior quarter.
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Analysis
Penumbra (PEN) Tax Provisions (2014 - 2026) Analysis & Trends
On a trailing twelve-month basis, Penumbra's Tax Provisions was $43.29 million through Jun 30, 2026, up 68.9% year-over-year; for FY2025, it was $27.44 million, up 300.1% from FY2024.
- In earlier years, Tax Provisions was $6.86 million in FY2024, -$11.3 million in FY2023, $5.89 million in FY2022 and -$13.13 million in FY2021.
- Quarterly Tax Provisions has moved between -$17.7 million (Q2 2024) and $16.29 million (Q4 2025) over five years.
- Compared with a year earlier, Tax Provisions was higher in four of the last five quarters, with growth averaging 58.3%.
- The best year-over-year quarter for Tax Provisions over five years was Q3 2024 (growth of 151.2%); the worst was Q2 2023 (a decline of 76.2%).
- Per Business Quant data, PEN's Tax Provisions in the three quarters before Q2 2026 was $9.1 million (Q1 2026), $16.29 million (Q4 2025) and $6.5 million (Q3 2025).
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Thermo Fisher Scientific | 251.30 Bn | 230.45 Bn | 4.88 Bn | 167.00 Mn |
| 2 | Abbott Laboratories | 174.70 Bn | 145.78 Bn | 7.27 Bn | 596.00 Mn |
| 3 | Danaher | 158.94 Bn | 142.76 Bn | 3.61 Bn | 208.00 Mn |
| 4 | Intuitive Surgical | 145.87 Bn | 125.42 Bn | 1.96 Bn | 231.40 Mn |
| 5 | Medtronic | 111.49 Bn | 77.36 Bn | 6.34 Bn | 289.00 Mn |
| 6 | Stryker | 106.96 Bn | 93.08 Bn | 4.50 Bn | 288.00 Mn |
| 7 | Boston Scientific | 63.62 Bn | 58.63 Bn | 3.85 Bn | 155.00 Mn |
| 8 | Edwards Lifesciences | 50.80 Bn | 34.92 Bn | 1.35 Bn | 278.40 Mn |
| 9 | Becton Dickinson | 49.59 Bn | 46.74 Bn | 2.32 Bn | 102.00 Mn |
| 10 | Penumbra | 12.56 Bn | 10.27 Bn | 264.94 Mn | 11.40 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 11.40 Mn |
| Mar 31, 2026 | 9.10 Mn |
| Dec 31, 2025 | 16.29 Mn |
| Sep 30, 2025 | 6.50 Mn |
| Jun 30, 2025 | 40,000.00 |
| Mar 31, 2025 | 4.64 Mn |
| Dec 31, 2024 | 10.66 Mn |
| Sep 30, 2024 | 10.30 Mn |
| Jun 30, 2024 | -17.70 Mn |
| Mar 31, 2024 | 3.62 Mn |
| Dec 31, 2023 | -16.06 Mn |
| Sep 30, 2023 | 4.10 Mn |
| Jun 30, 2023 | 600,000.00 |
| Mar 31, 2023 | 100,000.00 |
| Dec 31, 2022 | 3.25 Mn |
| Sep 30, 2022 | 5.31 Mn |
| Jun 30, 2022 | 2.52 Mn |
| Mar 31, 2022 | -5.18 Mn |
| Dec 31, 2021 | -16.32 Mn |
| Sep 30, 2021 | -249,000.00 |
API Access
Penumbra Tax Provisions 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=tax-provisions&ticker=PEN&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "tax-provisions", "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=tax-provisions&ticker=PEN&period=max&api_key=YOUR_API_KEY");
const data = await res.json();