Penguin Solutions (PENG) Deferred Taxes (2016 - 2026)
Penguin Solutions (PENG) posted quarterly Deferred Taxes of -$291000.0 for Q2 2026, up 69.66% year-over-year from -$171523.7 in Q2 2025, and down 629.09% quarter-over-quarter from $55000.0 in Q1 2026.
Penguin Solutions (PENG) Deferred Taxes (2016 - 2026) Analysis & Trends
Penguin Solutions (PENG) has reported Deferred Taxes for 11 consecutive years, with -$291000.0 the latest figure, recorded in Q2 2026.
- In Q2 2026, Deferred Taxes rose 69.66% year-over-year to -$291000.0; the TTM figure through May 2026 stood at $14.9 million (up 137.7% YoY), while the FY2025 annual figure was $14.1 million, up 27.8% from the prior year.
- Deferred Taxes fell to -$291000.0 in Q2 2026 per PENG's latest filing, from $55000.0 in the prior quarter.
- Across five years, Deferred Taxes topped out at $65.2 million in Q3 2023 and bottomed at -$1.7 million in Q4 2022.
- Historically, Deferred Taxes has averaged $4.9 million across 5 years, with a median of $51500.0 in 2025.
- Annual changes were most pronounced in 2022 — Deferred Taxes plunged 722.01% — and 2024, when it surged 76700.0%.
- Penguin Solutions' Deferred Taxes stood at -$1.7 million in 2022, then soared by 116.41% to $282000.0 in 2023, then sank by 174.82% to -$211000.0 in 2024, then soared by 59.72% to -$85000.0 in 2025, then plunged by 242.35% to -$291000.0 in 2026.
- Business Quant data shows PENG's Deferred Taxes at -$291000.0 in Q2 2026, $55000.0 in Q1 2026, and -$85000.0 in Q4 2025.
Powered by 
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | International Business Machines | 222.17 Bn | 210.81 Bn | 9.91 Bn | - |
| 2 | Accenture | 113.08 Bn | 102.91 Bn | 6.13 Bn | 95.74 Mn |
| 3 | Infosys | 48.61 Bn | 48.61 Bn | 1.60 Bn | -1.03 Bn |
| 4 | Cgi | 33.08 Bn | 32.62 Bn | - | 3.96 Mn |
| 5 | Cognizant Technology Solutions | 28.83 Bn | 27.78 Bn | 1.83 Bn | 8.00 Mn |
| 6 | Fidelity National Information Services | 21.35 Bn | 20.61 Bn | 1.17 Bn | -8.00 Mn |
| 7 | Broadridge Financial Solutions | 21.18 Bn | 20.78 Bn | 853.00 Mn | 40.70 Mn |
| 8 | Wipro | 19.66 Bn | 18.59 Bn | 738.00 Mn | 103.32 Mn |
| 9 | Leidos Holdings | 17.81 Bn | 17.07 Bn | 817.00 Mn | 6.00 Mn |
| 10 | Penguin Solutions | 2.68 Bn | 2.24 Bn | 133.21 Mn | -291,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| May 29, 2026 | -291,000.00 |
| 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 |