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.

• Tax Provisions for Q1 2026 came in at $9.1 million, up 97.83% year-over-year; the trailing twelve-month figure through Mar 2026 was $32.0 million (up 307.05% YoY), and the FY2025 annual result was $27.4 million, up 300.15% from the prior year.
• Tax Provisions eased to $9.1 million in Q1 2026 per PEN's latest filing, from $16.3 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.
• A 5-year average of $2.2 million and a median of $3.6 million in 2024 frame the typical range for Tax Provisions.
• On a YoY basis, Tax Provisions climbed as much as 3500.0% in 2024 and fell as far as 3172.92% in 2024.
• A 5-year view of Tax Provisions shows it stood at $3.3 million in 2022, then slumped by 594.0% to -$16.1 million in 2023, then jumped by 166.35% to $10.7 million in 2024, then jumped by 53.32% to $16.3 million in 2025, then tumbled by 44.3% to $9.1 million in 2026.
• Business Quant data shows PEN's Tax Provisions at $9.1 million in Q1 2026, $16.3 million in Q4 2025, and $6.5 million in Q3 2025.