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

Penguin Solutions (PENG) has reported Long-Term Deferred Tax for 11 consecutive years, with $98.8 million the latest figure, recorded in Q2 2026.

• On a quarterly basis, Long-Term Deferred Tax rose 17.79% year-over-year to $98.8 million in Q2 2026; TTM through May 2026 was $98.8 million, a 17.79% increase from a year earlier, with the FY2025 full-year figure at $99.1 million, up 16.49% from the prior year.
• Long-Term Deferred Tax was $98.8 million for Q2 2026 at Penguin Solutions, roughly flat from $99.1 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 $80.0 million and a median of $84.9 million in 2024 frame the typical range for Long-Term Deferred Tax.
• Across the five-year window, Long-Term Deferred Tax soared 1518.99% in 2023 and rose 7.66% in 2025, its largest moves.
• 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 advanced by 16.59% to $99.0 million in 2025, then fell by 0.24% to $98.8 million in 2026.
• The last three Long-Term Deferred Tax figures came in at $98.8 million (Q2 2026), $99.1 million (Q1 2026), and $99.0 million (Q4 2025), per Business Quant data.