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Penguin Solutions (PENG) Deferred Taxes (2016 - 2025)

Penguin Solutions (PENG) has disclosed Deferred Taxes for 10 consecutive years, with -$85000.0 as the latest value for Q4 2025.

  • On a quarterly basis, Deferred Taxes rose 59.72% to -$85000.0 in Q4 2025 year-over-year; TTM through Nov 2025 was $14.2 million, a 34.97% increase, with the full-year FY2025 number at $14.1 million, up 27.8% from a year prior.
  • Deferred Taxes was -$85000.0 for Q4 2025 at Penguin Solutions, down from $15.2 million in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $65.2 million in Q3 2023 to a low of -$1.7 million in Q4 2022.
  • A 5-year average of $4.5 million and a median of $26500.0 in 2023 define the central range for Deferred Taxes.
  • Peak YoY movement for Deferred Taxes: tumbled 722.01% in 2022, then surged 76700.0% in 2024.
  • Penguin Solutions' Deferred Taxes stood at -$209000.0 in 2021, then crashed by 722.01% to -$1.7 million in 2022, then soared by 116.41% to $282000.0 in 2023, then crashed by 174.82% to -$211000.0 in 2024, then soared by 59.72% to -$85000.0 in 2025.
  • Per Business Quant, the three most recent readings for PENG's Deferred Taxes are -$85000.0 (Q4 2025), $15.2 million (Q3 2025), and -$959000.0 (Q2 2025).