Penguin Solutions (PENG) Deferred Taxes (2016 - 2026)
Penguin Solutions (PENG) reported Deferred Taxes of $55000.0 for Q1 2026, up 14.58% year-over-year from $48000.0 in Q1 2025, and up 164.71% quarter-over-quarter from -$85000.0 in Q4 2025.
Penguin Solutions (PENG) Deferred Taxes (2016 - 2026) Analysis & Trends
Penguin Solutions (PENG) has 11 years of Deferred Taxes data on file, last reported at $55000.0 in Q1 2026.
- Deferred Taxes for Q1 2026 came in at $55000.0, up 14.58% year-over-year; the trailing twelve-month figure through Feb 2026 was $14.2 million (up 28.65% YoY), and the FY2025 annual result was $14.1 million, up 27.8% from the prior year.
- Deferred Taxes advanced to $55000.0 in Q1 2026 per PENG's latest filing, from -$85000.0 in the prior quarter.
- Over five years, Deferred Taxes peaked at $65.2 million in Q3 2023 and troughed at -$1.7 million in Q4 2022.
- A 5-year average of $5.2 million and a median of $55000.0 in 2026 frame the typical range for Deferred Taxes.
- The sharpest annual moves came in 2022 and 2024: Deferred Taxes plunged 722.01% in 2022, then surged 76700.0% in 2024.
- A 5-year view of Deferred Taxes shows it stood at -$1.7 million in 2022, then surged by 116.41% to $282000.0 in 2023, then plunged by 174.82% to -$211000.0 in 2024, then surged by 59.72% to -$85000.0 in 2025, then soared by 164.71% to $55000.0 in 2026.
- Business Quant data shows PENG's Deferred Taxes at $55000.0 in Q1 2026, -$85000.0 in Q4 2025, and $15.2 million in Q3 2025.
Powered by 
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Infosys | 250,975,992.28 Bn | 250,975,991.00 Bn | 1.56 Bn | -3.76 Bn |
| 2 | International Business Machines | 267.32 Bn | 252.39 Bn | 8.95 Bn | - |
| 3 | Wipro | 138.60 Bn | 137.44 Bn | 751.00 Mn | - |
| 4 | Accenture | 109.98 Bn | 101.66 Bn | 16.30 Bn | 97.68 Mn |
| 5 | Cognizant Technology Solutions | 25.38 Bn | 23.86 Bn | 1.78 Bn | 111.00 Mn |
| 6 | Fidelity National Information Services | 21.09 Bn | 20.34 Bn | 1.11 Bn | -5.00 Mn |
| 7 | Broadridge Financial Solutions | 17.60 Bn | 17.30 Bn | 626.90 Mn | -5.40 Mn |
| 8 | Cdw | 17.16 Bn | 16.58 Bn | 1.19 Bn | 4.30 Mn |
| 9 | Leidos Holdings | 15.68 Bn | 15.27 Bn | 761.00 Mn | -8.00 Mn |
| 10 | Penguin Solutions | 3.13 Bn | 2.84 Bn | 93.70 Mn | 55,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Feb 27, 2026 | 55,000.00 |
| Nov 28, 2025 | -85,000.00 |
| Aug 29, 2025 | 15.23 Mn |
| May 30, 2025 | -959,000.00 |
| Feb 28, 2025 | 48,000.00 |
| Nov 29, 2024 | -211,000.00 |
| Aug 30, 2024 | 7.40 Mn |
| May 31, 2024 | 3.84 Mn |
| Mar 1, 2024 | -476,000.00 |
| Dec 1, 2023 | 282,000.00 |
| Aug 25, 2023 | 65.23 Mn |
| May 26, 2023 | 5,000.00 |
| Feb 24, 2023 | 88,000.00 |
| Nov 25, 2022 | -1.72 Mn |
| Aug 26, 2022 | 741,000.00 |
| May 27, 2022 | -1.17 Mn |
| Feb 25, 2022 | 656,000.00 |
| Nov 26, 2021 | -209,000.00 |
| Aug 27, 2021 | -1.10 Mn |
| May 28, 2021 | 3.35 Mn |