Penguin Solutions (PENG) Long-Term Deferred Tax (2016 - 2026)
Penguin Solutions (PENG) posted quarterly Long-Term Deferred Tax of $98.8 million for Q2 2026, up 17.79% year-over-year from $83.9 million in Q2 2025, and little changed quarter-over-quarter from $99.1 million in Q1 2026.
Penguin Solutions (PENG) Long-Term Deferred Tax (2016 - 2026) Analysis & Trends
Penguin Solutions (PENG) has reported Long-Term Deferred Tax for 11 consecutive years, with $98.8 million the latest figure, recorded in Q2 2026.
- In Q2 2026, Long-Term Deferred Tax rose 17.79% year-over-year to $98.8 million; the TTM figure through May 2026 stood at $98.8 million (up 17.79% YoY), while the FY2025 annual figure was $99.1 million, up 16.49% from the prior year.
- Long-Term Deferred Tax held at $98.8 million in Q2 2026 per PENG's latest filing, from $99.1 million in the prior quarter.
- Across five years, Long-Term Deferred Tax topped out at $99.1 million in Q3 2025 and bottomed at $4.6 million in Q3 2022.
- Historically, Long-Term Deferred Tax has averaged $80.0 million across 5 years, with a median of $84.9 million in 2024.
- Annual changes were most pronounced in 2023 — Long-Term Deferred Tax jumped 1518.99% — and 2025, when it gained 7.66%.
- Penguin Solutions' Long-Term Deferred Tax stood at $4.6 million in 2022, then jumped by 1525.11% to $74.4 million in 2023, then gained by 14.21% to $84.9 million in 2024, then grew by 16.59% to $99.0 million in 2025, then decreased by 0.24% to $98.8 million in 2026.
- Business Quant data shows PENG's Long-Term Deferred Tax at $98.8 million in Q2 2026, $99.1 million in Q1 2026, and $99.0 million in Q4 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | International Business Machines | 222.17 Bn | 210.81 Bn | 9.91 Bn |
| 2 | Accenture | 113.08 Bn | 102.91 Bn | 6.13 Bn |
| 3 | Infosys | 48.61 Bn | 48.61 Bn | 1.60 Bn |
| 4 | Cgi | 33.08 Bn | 32.62 Bn | - |
| 5 | Cognizant Technology Solutions | 28.83 Bn | 27.78 Bn | 1.83 Bn |
| 6 | Fidelity National Information Services | 21.35 Bn | 20.61 Bn | 1.17 Bn |
| 7 | Broadridge Financial Solutions | 21.18 Bn | 20.78 Bn | 853.00 Mn |
| 8 | Wipro | 19.66 Bn | 18.59 Bn | 738.00 Mn |
| 9 | Leidos Holdings | 17.81 Bn | 17.07 Bn | 817.00 Mn |
| 10 | Penguin Solutions | 2.68 Bn | 2.24 Bn | 133.21 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| May 29, 2026 | 98.79 Mn |
| Feb 27, 2026 | 99.08 Mn |
| Nov 28, 2025 | 99.02 Mn |
| Aug 29, 2025 | 99.11 Mn |
| May 30, 2025 | 83.87 Mn |
| Feb 28, 2025 | 84.94 Mn |
| Nov 29, 2024 | 84.93 Mn |
| Aug 30, 2024 | 85.08 Mn |
| May 31, 2024 | 77.90 Mn |
| Mar 1, 2024 | 73.91 Mn |
| Dec 1, 2023 | 74.37 Mn |
| Aug 25, 2023 | 74.09 Mn |
| Aug 26, 2022 | 4.58 Mn |
| May 28, 2021 | 4.86 Mn |
| Feb 26, 2021 | 2.88 Mn |
| Nov 27, 2020 | 2.93 Mn |
| Aug 28, 2020 | 3.45 Mn |
| May 29, 2020 | 2.86 Mn |
| Feb 28, 2020 | 2.80 Mn |
| Nov 29, 2019 | 2.93 Mn |