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

Penguin Solutions (PENG) has disclosed Long-Term Deferred Tax for 11 consecutive years, with $99.1 million as the latest value for Q1 2026.

  • Quarterly Long-Term Deferred Tax rose 16.64% to $99.1 million in Q1 2026 from the year-ago period, while the trailing twelve-month figure was $99.1 million through Feb 2026, up 16.64% year-over-year, with the annual reading at $99.1 million for FY2025, 16.49% up from the prior year.
  • Long-Term Deferred Tax for Q1 2026 was $99.1 million at Penguin Solutions, roughly flat from $99.0 million in the prior quarter.
  • The five-year high for Long-Term Deferred Tax was $99.1 million in Q3 2025, with the low at $4.6 million in Q3 2022.
  • Average Long-Term Deferred Tax over 5 years is $78.4 million, with a median of $84.4 million recorded in 2024.
  • The sharpest move saw Long-Term Deferred Tax surged 1518.99% in 2023, then increased 7.66% in 2025.
  • Over 5 years, Long-Term Deferred Tax stood at $4.6 million in 2022, then surged by 1525.11% to $74.4 million in 2023, then increased by 14.21% to $84.9 million in 2024, then increased by 16.59% to $99.0 million in 2025, then increased by 0.06% to $99.1 million in 2026.
  • According to Business Quant data, Long-Term Deferred Tax over the past three periods came in at $99.1 million, $99.0 million, and $99.1 million for Q1 2026, Q4 2025, and Q3 2025 respectively.