Penumbra (PEN) Tax Provisions (2014 - 2026)
Penumbra (PEN) posted quarterly Tax Provisions of $11.4 million for Q2 2026, up 28400.0% year-over-year from N/an in Q2 2025, and up 25.22% quarter-over-quarter from $9.1 million in Q1 2026.
Penumbra (PEN) Tax Provisions (2014 - 2026) Analysis & Trends
Penumbra (PEN) has reported Tax Provisions for 13 consecutive years, with $11.4 million the latest figure, recorded in Q2 2026.
- In Q2 2026, Tax Provisions rose 28400.0% year-over-year to $11.4 million; the TTM figure through Jun 2026 stood at $43.3 million (up 68.9% YoY), while the FY2025 annual figure was $27.4 million, up 300.15% from the prior year.
- Tax Provisions rose to $11.4 million in Q2 2026 per PEN's latest filing, from $9.1 million in the prior quarter.
- Across five years, Tax Provisions topped out at $16.3 million in Q4 2025 and bottomed at -$17.7 million in Q2 2024.
- Historically, Tax Provisions has averaged $2.7 million across 5 years, with a median of $3.9 million in 2023.
- Annual changes were most pronounced in 2024 — Tax Provisions slumped 3050.0% — and 2026, when it soared 28400.0%.
- Penumbra's Tax Provisions stood at $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 jumped by 52.85% to $16.3 million in 2025, then sank by 30.01% to $11.4 million in 2026.
- Business Quant data shows PEN's Tax Provisions at $11.4 million in Q2 2026, $9.1 million in Q1 2026, and $16.3 million in Q4 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Abbott Laboratories | 199.24 Bn | 193.64 Bn | 7.27 Bn | 596.00 Mn |
| 2 | Stryker | 128.63 Bn | 125.15 Bn | 4.50 Bn | 288.00 Mn |
| 3 | Medtronic | 119.19 Bn | 109.97 Bn | 6.41 Bn | 575.00 Mn |
| 4 | Boston Scientific | 73.51 Bn | 72.97 Bn | 3.85 Bn | 155.00 Mn |
| 5 | Edwards Lifesciences | 52.11 Bn | 47.85 Bn | 1.35 Bn | 278.40 Mn |
| 6 | Dexcom | 34.64 Bn | 32.70 Bn | 830.00 Mn | 68.40 Mn |
| 7 | GE HealthCare Technologies | 34.01 Bn | 31.90 Bn | 2.18 Bn | 119.00 Mn |
| 8 | Koninklijke Philips | 26.40 Bn | 23.08 Bn | 4.55 Bn | -185.98 Mn |
| 9 | Steris | 23.14 Bn | 22.65 Bn | 684.20 Mn | 72.50 Mn |
| 10 | Penumbra | 12.80 Bn | 12.14 Bn | 264.94 Mn | 11.40 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 11.40 Mn |
| Mar 31, 2026 | 9.10 Mn |
| Dec 31, 2025 | 16.29 Mn |
| Sep 30, 2025 | 6.47 Mn |
| Mar 31, 2025 | 4.64 Mn |
| Dec 31, 2024 | 10.66 Mn |
| Sep 30, 2024 | 10.30 Mn |
| Jun 30, 2024 | -17.67 Mn |
| Mar 31, 2024 | 3.62 Mn |
| Dec 31, 2023 | -16.06 Mn |
| Sep 30, 2023 | 4.09 Mn |
| Jun 30, 2023 | 600,000.00 |
| Mar 31, 2023 | 90,000.00 |
| 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 |
| Jun 30, 2021 | 1.90 Mn |