Balance Sheet
Cash Flow Statement
Daily Values
Growth Metrics
Income Statement
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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Ratios

Penumbra (PEN) Tax Rate (2016 - 2025)

Penumbra (PEN) has disclosed Tax Rate for 12 consecutive years, with 25.6% as the latest value for Q4 2025.

  • Quarterly Tax Rate rose 157.0% to 25.6% in Q4 2025 from the year-ago period, while the trailing twelve-month figure was 13.38% through Dec 2025, down 1972.0% year-over-year, with the annual reading at 13.38% for FY2025, 1948.0% down from the prior year.
  • Tax Rate for Q4 2025 was 25.6% at Penumbra, up from 12.37% in the prior quarter.
  • The five-year high for Tax Rate was 174.83% in Q3 2022, with the low at 215.94% in Q2 2022.
  • Average Tax Rate over 5 years is 15.63%, with a median of 20.68% recorded in 2021.
  • The sharpest move saw Tax Rate tumbled -57522bps in 2021, then skyrocketed 21889bps in 2023.
  • Over 5 years, Tax Rate stood at 39.85% in 2021, then increased by 14bps to 45.61% in 2022, then tumbled by -192bps to 42.09% in 2023, then soared by 157bps to 24.03% in 2024, then increased by 7bps to 25.6% in 2025.
  • According to Business Quant data, Tax Rate over the past three periods came in at 25.6%, 12.37%, and 0.09% for Q4 2025, Q3 2025, and Q2 2025 respectively.