Balance Sheet
Cash Flow Statement
Daily Values
Growth Metrics
Income Statement
Consolidated Net IncomeCost of RevenueEBITEBITDAEBTEPS (Basic)EPS (Weighted Average and Diluted)Gross ProfitIncome from Continuing OperationsIncome towards Parent CompanyInterest & Investment IncomeNet Income towards Common StockholdersOperating ExpensesOperating IncomeProfit After TaxResearch & DevelopmentRevenueSelling, General & AdministrativeShares Outstanding (Diluted Average)Shares Outstanding (Weighted Average)Tax ProvisionsTax Rate
Others
Ratios

Penumbra (PEN) Tax Provisions (2016 - 2025)

Historic Tax Provisions for Penumbra (PEN) over the last 12 years, with Q3 2025 value amounting to $6.5 million.

  • Penumbra's Tax Provisions fell 3689.32% to $6.5 million in Q3 2025 from the same period last year, while for Sep 2025 it was $21.8 million, marking a year-over-year increase of 21006.25%. This contributed to the annual value of $6.9 million for FY2024, which is 16065.99% up from last year.
  • As of Q3 2025, Penumbra's Tax Provisions stood at $6.5 million, which was down 3689.32% from $40000.0 recorded in Q2 2025.
  • In the past 5 years, Penumbra's Tax Provisions ranged from a high of $10.7 million in Q4 2024 and a low of -$17.7 million during Q2 2024
  • For the 5-year period, Penumbra's Tax Provisions averaged around -$22894.7, with its median value being $1.9 million (2021).
  • Examining YoY changes over the last 5 years, Penumbra's Tax Provisions showed a top increase of 352400.0% in 2024 and a maximum decrease of 305000.0% in 2024.
  • Quarter analysis of 5 years shows Penumbra's Tax Provisions stood at -$16.3 million in 2021, then surged by 119.92% to $3.3 million in 2022, then tumbled by 594.0% to -$16.1 million in 2023, then soared by 166.36% to $10.7 million in 2024, then crashed by 39.01% to $6.5 million in 2025.
  • Its last three reported values are $6.5 million in Q3 2025, $40000.0 for Q2 2025, and $4.6 million during Q1 2025.