Penguin Solutions (PENG) Deferred Taxes (2016 - 2026)
Penguin Solutions (PENG) recorded Deferred Taxes of -$62.98 million in fiscal Q4 2026 (quarter ended Aug 28, 2026), compared with -$15.23 million a year earlier.
Penguin Solutions (PENG) Deferred Taxes (2016 - 2026) Analysis & Trends
For FY2026 (ended Aug 28, 2026), Penguin Solutions reported Deferred Taxes of -$62.66 million.
- Across earlier fiscal years, Deferred Taxes came in at -$14.11 million in FY2025, -$11.04 million in FY2024, -$63.6 million in FY2023 and -$20,000 in FY2022.
- The fiscal Q4 2026 figure is the lowest quarterly Deferred Taxes since fiscal Q4 2023.
- Per Business Quant, the preceding three fiscal quarters came in at $291,000 (Q3 2026), -$55,000 (Q2 2026) and $85,000 (Q1 2026).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Apple | 5,041.12 Bn | 4,788.61 Bn | 54.77 Bn | - |
| 2 | Cisco Systems | 436.07 Bn | 371.99 Bn | 11.06 Bn | 443.00 Mn |
| 3 | Dell Technologies | 301.57 Bn | 257.33 Bn | 9.83 Bn | -22.00 Mn |
| 4 | Arista Networks | 222.94 Bn | 176.40 Bn | 1.91 Bn | -108.20 Mn |
| 5 | Sandisk | 184.51 Bn | 173.03 Bn | 7.58 Bn | 162.00 Mn |
| 6 | Sony | 155.70 Bn | 92.96 Bn | 6.53 Bn | - |
| 7 | Seagate Technology Holdings | 140.90 Bn | 135.89 Bn | 1.90 Bn | -1.00 Mn |
| 8 | Western Digital | 130.38 Bn | 120.21 Bn | 2.53 Bn | -30.00 Mn |
| 9 | Hewlett Packard Enterprise | 78.30 Bn | 56.17 Bn | 4.93 Bn | -47.00 Mn |
| 10 | Penguin Solutions | 2.91 Bn | 875.82 Mn | 155.90 Mn | -62.98 Mn |
Historic Data
| Date | Value |
|---|---|
| Aug 28, 2026 | -62.98 Mn |
| 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 |
Penguin Solutions Deferred Taxes API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=deferred-taxes&ticker=PENG&period=max&api_key=YOUR_API_KEY
import requests
url = "https://data.businessquant.com/historic"
params = {"slug": "deferred-taxes", "ticker": "PENG", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()
const res = await fetch("https://data.businessquant.com/historic?slug=deferred-taxes&ticker=PENG&period=max&api_key=YOUR_API_KEY");
const data = await res.json();