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Consolidated Net IncomeEBITEBITDAEBTEPS (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 Rate
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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.

  • 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 for Q4 2025 was $16.3 million at Penumbra, up from $6.5 million in the prior quarter.
  • The five-year high for Tax Provisions was $16.3 million in Q4 2025, with the low at -$17.7 million in Q2 2024.
  • Average Tax Provisions over 5 years is $790950.0, with a median of $2.2 million recorded in 2021.
  • Peak annual rise in Tax Provisions hit 3524.0% in 2024, while the deepest fall reached 3168.4% in 2024.
  • Over 5 years, Tax Provisions stood at -$16.3 million in 2021, then surged by 119.92% to $3.3 million in 2022, then plummeted by 594.0% to -$16.1 million in 2023, then soared by 166.35% to $10.7 million in 2024, then surged by 52.86% to $16.3 million in 2025.
  • According to Business Quant data, Tax Provisions over the past three periods came in at $16.3 million, $6.5 million, and $40000.0 for Q4 2025, Q3 2025, and Q2 2025 respectively.