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Penguin Solutions (PENG) Deferred Taxes: 2016-2025

Historic Deferred Taxes for Penguin Solutions (PENG) over the last 10 years, with Aug 2025 value amounting to $15.2 million.

  • Penguin Solutions' Deferred Taxes rose 105.98% to $15.2 million in Q3 2025 from the same period last year, while for Aug 2025 it was $14.1 million, marking a year-over-year increase of 27.80%. This contributed to the annual value of $14.1 million for FY2025, which is 27.80% up from last year.
  • Latest data reveals that Penguin Solutions reported Deferred Taxes of $15.2 million as of Q3 2025, which was up 1,688.53% from -$959,000 recorded in Q2 2025.
  • Penguin Solutions' 5-year Deferred Taxes high stood at $65.2 million for Q3 2023, and its period low was -$1.7 million during Q4 2022.
  • Its 3-year average for Deferred Taxes is $8.2 million, with a median of $88,000 in 2023.
  • Its Deferred Taxes has fluctuated over the past 5 years, first tumbled by 722.01% in 2022, then skyrocketed by 76,700.00% in 2024.
  • Penguin Solutions' Deferred Taxes (Quarterly) stood at -$209,000 in 2021, then tumbled by 722.01% to -$1.7 million in 2022, then soared by 116.41% to $282,000 in 2023, then slumped by 174.82% to -$211,000 in 2024, then skyrocketed by 105.98% to $15.2 million in 2025.
  • Its Deferred Taxes stands at $15.2 million for Q3 2025, versus -$959,000 for Q2 2025 and $48,000 for Q1 2025.