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

Penguin Solutions (PENG) has 11 years of Deferred Taxes data on file, last reported at -$291000.0 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 for Q2 2026 stood at -$291000.0, down from $55000.0 in the prior quarter.
• Over the last five years, Deferred Taxes for PENG reached as high as $65.2 million in Q3 2023 and fell as low as -$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.
• Across the five-year window, Deferred Taxes slumped 722.01% in 2022 and soared 76700.0% in 2024, its largest moves.
• Year by year, Deferred Taxes stood at -$1.7 million in 2022, then surged by 116.41% to $282000.0 in 2023, then sank by 174.82% to -$211000.0 in 2024, then surged by 59.72% to -$85000.0 in 2025, then plunged by 242.35% to -$291000.0 in 2026.
• Per Business Quant data, the three most recent Deferred Taxes figures were -$291000.0 in Q2 2026, $55000.0 in Q1 2026, and -$85000.0 in Q4 2025.