KPIs & Operating Metrics(New)
Balance Sheet
Accounts PayablesAssetsCash & Current InvestmentsCash & EquivalentsCommon EquityCurrent AssetsCurrent Deferred RevenueGoodwillGoodwill & IntangiblesIntangiblesInventoryLiabilities and Shareholders EquityLong-Term Deferred TaxMinority InterestNon-Current AssetsNon-Current DebtOperating LeasesOther Accumulated ExpensesOther Non-Current AssetsOther Non-Current LiabilitiesPayablesPreferred SharesPrepaid AssetsProperty, Plant & Equipment (Net)ReceivablesReceivables - NetReceivables - OtherRetained EarningsShareholder's EquityShort term DebtShort-term InvestmentsTotal Current LiabilitiesTotal DebtTotal LiabilitiesTotal Non-Current LiabilitiesTreasury Shares
Cash Flow Statement
Daily Values
Growth Metrics
Income Statement
Others
Ratios

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

Historic Long-Term Deferred Tax for Penguin Solutions (PENG) over the last 10 years, with Q4 2025 value amounting to $99.0 million.

  • Penguin Solutions' Long-Term Deferred Tax rose 1658.82% to $99.0 million in Q4 2025 from the same period last year, while for Nov 2025 it was $99.0 million, marking a year-over-year increase of 1658.82%. This contributed to the annual value of $99.1 million for FY2025, which is 1648.96% up from last year.
  • Per Penguin Solutions' latest filing, its Long-Term Deferred Tax stood at $99.0 million for Q4 2025, which was up 1658.82% from $99.1 million recorded in Q3 2025.
  • In the past 5 years, Penguin Solutions' Long-Term Deferred Tax ranged from a high of $99.1 million in Q3 2025 and a low of $2.9 million during Q1 2021
  • Its 5-year average for Long-Term Deferred Tax is $65.3 million, with a median of $77.9 million in 2024.
  • In the last 5 years, Penguin Solutions' Long-Term Deferred Tax soared by 292.65% in 2021 and then soared by 151899.04% in 2023.
  • Over the past 5 years, Penguin Solutions' Long-Term Deferred Tax (Quarter) stood at $4.9 million in 2021, then decreased by 5.82% to $4.6 million in 2022, then surged by 1525.11% to $74.4 million in 2023, then rose by 14.21% to $84.9 million in 2024, then grew by 16.59% to $99.0 million in 2025.
  • Its last three reported values are $99.0 million in Q4 2025, $99.1 million for Q3 2025, and $83.9 million during Q2 2025.