Penumbra (PEN) Tax Provisions (2014 - 2026)

Penumbra (PEN) has 13 years of Tax Provisions data on file, last reported at $9.1 million in Q1 2026.

• On a quarterly basis, Tax Provisions rose 96.33% year-over-year to $9.1 million in Q1 2026; TTM through Mar 2026 was $31.9 million, a 302.41% increase from a year earlier, with the FY2025 full-year figure at $27.4 million, up 300.15% from the prior year.
• Tax Provisions for Q1 2026 stood at $9.1 million, down from $16.3 million in the prior quarter.
• Over the last five years, Tax Provisions for PEN reached as high as $16.3 million in Q4 2025 and fell as low as -$17.7 million in Q2 2024.
• Historically, Tax Provisions has averaged $2.4 million across 5 years, with a median of $3.9 million in 2023.
• On a YoY basis, Tax Provisions climbed as much as 3926.67% in 2024 and fell as far as 3045.67% in 2024.
• Year by year, Tax Provisions stood at $3.3 million in 2022, then tumbled by 594.0% to -$16.1 million in 2023, then surged by 166.36% to $10.7 million in 2024, then soared by 52.85% to $16.3 million in 2025, then plunged by 44.13% to $9.1 million in 2026.
• Per Business Quant data, the three most recent Tax Provisions figures were $9.1 million in Q1 2026, $16.3 million in Q4 2025, and $6.5 million in Q3 2025.