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Penumbra (PEN) Tax Provisions (2016 - 2025)

Penumbra (PEN) has disclosed Tax Provisions for 12 consecutive years, with $16.3 million as the latest value for Q4 2025.

  • On a quarterly basis, Tax Provisions rose 52.62% to $16.3 million in Q4 2025 year-over-year; TTM through Dec 2025 was $27.4 million, a 300.15% increase, with the full-year FY2025 number at $27.4 million, up 300.15% from a year prior.
  • Tax Provisions was $16.3 million for Q4 2025 at Penumbra, up from $6.5 million in the prior quarter.
  • In the past five years, Tax Provisions ranged from a high of $16.3 million in Q4 2025 to a low of -$17.7 million in Q2 2024.
  • A 5-year average of $1.7 million and a median of $2.5 million in 2022 define the central range for Tax Provisions.
  • Biggest YoY gain for Tax Provisions was 3926.67% in 2024; the steepest drop was 3045.67% in 2024.
  • Penumbra's Tax Provisions stood at -$249000.0 in 2021, then surged by 1422.89% to $3.3 million in 2022, then crashed by 588.89% to -$16.1 million in 2023, then soared by 166.17% to $10.7 million in 2024, then surged by 52.62% to $16.3 million in 2025.
  • Per Business Quant, the three most recent readings for PEN's Tax Provisions are $16.3 million (Q4 2025), $6.5 million (Q3 2025), and $40000.0 (Q2 2025).