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Penguin Solutions (PENG) Long-Term Deferred Tax (2016 - 2025)

Penguin Solutions (PENG) has disclosed Long-Term Deferred Tax for 9 consecutive years, with $99.0 million as the latest value for Q4 2025.

  • On a quarterly basis, Long-Term Deferred Tax rose 16.59% to $99.0 million in Q4 2025 year-over-year; TTM through Nov 2025 was $99.0 million, a 16.59% increase, with the full-year FY2025 number at $99.1 million, up 16.49% from a year prior.
  • Long-Term Deferred Tax was $99.0 million for Q4 2025 at Penguin Solutions, roughly flat from $99.1 million in the prior quarter.
  • In the past five years, Long-Term Deferred Tax ranged from a high of $99.1 million in Q3 2025 to a low of $4.9 million in Q2 2021.
  • A 4-year average of $76.6 million and a median of $83.9 million in 2025 define the central range for Long-Term Deferred Tax.
  • Biggest YoY gain for Long-Term Deferred Tax was 16.59% in 2025; the steepest drop was 7.66% in 2025.
  • Penguin Solutions' Long-Term Deferred Tax stood at $4.9 million in 2021, then surged by 1430.46% to $74.4 million in 2023, then grew by 14.21% to $84.9 million in 2024, then grew by 16.59% to $99.0 million in 2025.
  • Per Business Quant, the three most recent readings for PENG's Long-Term Deferred Tax are $99.0 million (Q4 2025), $99.1 million (Q3 2025), and $83.9 million (Q2 2025).