Penguin Solutions (PENG) Long-Term Deferred Tax (2016 - 2026)

Penguin Solutions (PENG) has 11 years of Long-Term Deferred Tax data on file, last reported at $99.1 million in Q1 2026.

• Long-Term Deferred Tax for Q1 2026 came in at $99.1 million, up 16.64% year-over-year; the trailing twelve-month figure through Feb 2026 was $99.1 million (up 16.64% YoY), and the FY2025 annual result was $99.1 million, up 16.49% from the prior year.
• Long-Term Deferred Tax steadied at $99.1 million in Q1 2026 per PENG's latest filing, from $99.0 million in the prior quarter.
• Over five years, Long-Term Deferred Tax peaked at $99.1 million in Q3 2025 and troughed at $4.6 million in Q3 2022.
• A 5-year average of $78.4 million and a median of $84.4 million in 2024 frame the typical range for Long-Term Deferred Tax.
• The sharpest annual moves came in 2023 and 2025: Long-Term Deferred Tax jumped 1518.99% in 2023, then gained 7.66% in 2025.
• A 5-year view of Long-Term Deferred Tax shows it stood at $4.6 million in 2022, then soared by 1525.11% to $74.4 million in 2023, then rose by 14.21% to $84.9 million in 2024, then climbed by 16.59% to $99.0 million in 2025, then rose by 0.06% to $99.1 million in 2026.
• Business Quant data shows PENG's Long-Term Deferred Tax at $99.1 million in Q1 2026, $99.0 million in Q4 2025, and $99.1 million in Q3 2025.