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Consolidated Net IncomeCost of RevenueEBITEBITDAEBTEPS (Basic)EPS (Weighted Average and Diluted)Gross ProfitIncome from Continuing OperationsIncome towards Parent CompanyInterest & Investment IncomeNet Income towards Common StockholdersNon Operating IncomeOperating ExpensesOperating IncomeProfit After TaxResearch & DevelopmentRevenueSelling, General & AdministrativeShares OutstandingShares Outstanding (Diluted Average)Shares Outstanding (Weighted Average)Tax ProvisionsTax RateTax Rate
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Penumbra (PEN) Tax Provisions (2016 - 2026)

Penumbra has reported Tax Provisions over the past 12 years, most recently at $16.3 million for Q4 2025.

  • Quarterly Tax Provisions rose 52.86% to $16.3 million in Q4 2025 from the year-ago period, while the trailing twelve-month figure was $27.4 million through Dec 2025, up 297.31% year-over-year, with the annual reading at $27.4 million for FY2025, 300.15% up from the prior year.
  • Tax Provisions was $16.3 million for Q4 2025 at Penumbra, up from $6.5 million in the prior quarter.
  • Over five years, Tax Provisions peaked at $16.3 million in Q4 2025 and troughed at -$17.7 million in Q2 2024.
  • The 5-year median for Tax Provisions is $2.2 million (2021), against an average of $790950.0.
  • The largest YoY upside for Tax Provisions was 3524.0% in 2024 against a maximum downside of 3168.4% in 2024.
  • A 5-year view of Tax Provisions shows it stood at -$16.3 million in 2021, then soared by 119.92% to $3.3 million in 2022, then tumbled by 594.0% to -$16.1 million in 2023, then skyrocketed by 166.35% to $10.7 million in 2024, then soared by 52.86% 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).