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 $98.8 million 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 for Q2 2026 stood at $98.8 million, roughly flat from $99.1 million in the prior quarter.
• Over the last five years, Long-Term Deferred Tax for PENG reached as high as $99.1 million in Q3 2025 and fell as low as $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.
• Across the five-year window, Long-Term Deferred Tax surged 1518.99% in 2023 and increased 7.66% in 2025, its largest moves.
• Year by year, Long-Term Deferred Tax stood at $4.6 million in 2022, then soared by 1525.11% to $74.4 million in 2023, then climbed by 14.21% to $84.9 million in 2024, then rose by 16.59% to $99.0 million in 2025, then dropped by 0.24% to $98.8 million in 2026.
• Per Business Quant data, the three most recent Long-Term Deferred Tax figures were $98.8 million in Q2 2026, $99.1 million in Q1 2026, and $99.0 million in Q4 2025.