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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 IncomeOther Operating ExpensesProfit 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 25.56% as the latest value for Q4 2025.

  • On a quarterly basis, Tax Rate rose 152.0% to 25.56% in Q4 2025 year-over-year; TTM through Dec 2025 was 13.38%, a 1948.0% decrease, with the full-year FY2025 number at 13.38%, down 1948.0% from a year prior.
  • Tax Rate was 25.56% for Q4 2025 at Penumbra, up from 12.42% in the prior quarter.
  • In the past five years, Tax Rate ranged from a high of 174.83% in Q3 2022 to a low of 1184.83% in Q2 2022.
  • A 5-year average of 36.64% and a median of 18.66% in 2021 define the central range for Tax Rate.
  • Peak YoY movement for Tax Rate: plummeted -120350bps in 2022, then soared 118791bps in 2023.
  • Penumbra's Tax Rate stood at 3.2% in 2021, then surged by 1544bps to 46.21% in 2022, then crashed by -191bps to 42.2% in 2023, then soared by 157bps to 24.03% in 2024, then rose by 6bps to 25.56% in 2025.
  • Per Business Quant, the three most recent readings for PEN's Tax Rate are 25.56% (Q4 2025), 12.42% (Q3 2025), and 0.09% (Q2 2025).