Balance Sheet
Cash Flow Statement
Daily Values
Growth Metrics
Income Statement
Consolidated Net IncomeCost of RevenueEBITEBITDAEBTEPS (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 RateTax Rate
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Ratios

Penumbra (PEN) Tax Rate (2016 - 2026)

Penumbra has reported Tax Rate over the past 12 years, most recently at 25.6% 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 was 25.6% for Q4 2025 at Penumbra, up from 12.37% in the prior quarter.
  • Over five years, Tax Rate peaked at 174.83% in Q3 2022 and troughed at 215.94% in Q2 2022.
  • The 5-year median for Tax Rate is 20.68% (2021), against an average of 15.63%.
  • Year-over-year, Tax Rate plummeted -57522bps in 2021 and then soared 21889bps in 2023.
  • A 5-year view of Tax Rate shows it stood at 39.85% in 2021, then rose by 14bps to 45.61% in 2022, then crashed by -192bps to 42.09% in 2023, then skyrocketed by 157bps to 24.03% in 2024, then rose by 7bps to 25.6% in 2025.
  • Per Business Quant, the three most recent readings for PEN's Tax Rate are 25.6% (Q4 2025), 12.37% (Q3 2025), and 0.09% (Q2 2025).