Penguin Solutions (PENG) Deferred Taxes (2016 - 2026)

Penguin Solutions (PENG) has reported Deferred Taxes for 11 consecutive years, with -$291000.0 the latest figure, recorded in Q2 2026.

• On a quarterly basis, Deferred Taxes rose 69.66% year-over-year to -$291000.0 in Q2 2026; TTM through May 2026 was $14.9 million, a 137.7% increase from a year earlier, with the FY2025 full-year figure at $14.1 million, up 27.8% from the prior year.
• Deferred Taxes was -$291000.0 for Q2 2026 at Penguin Solutions, down from $55000.0 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 $4.9 million and a median of $51500.0 in 2025 frame the typical range for Deferred Taxes.
• Across the five-year window, Deferred Taxes sank 722.01% in 2022 and jumped 76700.0% in 2024, its largest moves.
• Over 5 years, Deferred Taxes stood at -$1.7 million in 2022, then jumped by 116.41% to $282000.0 in 2023, then sank by 174.82% to -$211000.0 in 2024, then jumped by 59.72% to -$85000.0 in 2025, then plunged by 242.35% to -$291000.0 in 2026.
• The last three Deferred Taxes figures came in at -$291000.0 (Q2 2026), $55000.0 (Q1 2026), and -$85000.0 (Q4 2025), per Business Quant data.