Penguin Solutions (PENG) Tax Provisions (2016 - 2026)
Penguin Solutions (PENG) posted quarterly Tax Provisions of $7.5 million for Q2 2026, up 3.53% year-over-year from $7.3 million in Q2 2025, and down 47.85% quarter-over-quarter from $14.4 million in Q1 2026.
Penguin Solutions (PENG) Tax Provisions (2016 - 2026) Analysis & Trends
Penguin Solutions (PENG) has reported Tax Provisions for 11 consecutive years, with $7.5 million the latest figure, recorded in Q2 2026.
- In Q2 2026, Tax Provisions rose 3.53% year-over-year to $7.5 million; the TTM figure through May 2026 stood at $22.5 million (down 17.97% YoY), while the FY2025 annual figure was $20.1 million, up 88.98% from the prior year.
- Tax Provisions retreated to $7.5 million in Q2 2026 per PENG's latest filing, from $14.4 million in the prior quarter.
- Across five years, Tax Provisions topped out at $14.4 million in Q1 2026 and bottomed at -$75.9 million in Q3 2023.
- Historically, Tax Provisions has averaged $862777.8 across 5 years, with a median of $6.3 million in 2024.
- Annual changes were most pronounced in 2023 — Tax Provisions tumbled 3034.66% — and 2025, when it jumped 648.68%.
- Penguin Solutions' Tax Provisions stood at $11.3 million in 2022, then sank by 68.79% to $3.5 million in 2023, then jumped by 79.97% to $6.4 million in 2024, then tumbled by 71.62% to $1.8 million in 2025, then surged by 316.34% to $7.5 million in 2026.
- Business Quant data shows PENG's Tax Provisions at $7.5 million in Q2 2026, $14.4 million in Q1 2026, and $1.8 million in Q4 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | International Business Machines | 222.17 Bn | 210.81 Bn | 9.91 Bn | 313.00 Mn |
| 2 | Accenture | 113.08 Bn | 102.91 Bn | 6.13 Bn | 761.94 Mn |
| 3 | Infosys | 48.61 Bn | 48.61 Bn | 1.60 Bn | 343.00 Mn |
| 4 | Cgi | 33.08 Bn | 32.62 Bn | - | 121.97 Mn |
| 5 | Cognizant Technology Solutions | 28.83 Bn | 27.78 Bn | 1.83 Bn | 231.00 Mn |
| 6 | Fidelity National Information Services | 21.35 Bn | 20.61 Bn | 1.17 Bn | 63.00 Mn |
| 7 | Broadridge Financial Solutions | 21.18 Bn | 20.78 Bn | 853.00 Mn | 123.90 Mn |
| 8 | Wipro | 19.66 Bn | 18.59 Bn | 738.00 Mn | -103.00 Mn |
| 9 | Leidos Holdings | 17.81 Bn | 17.07 Bn | 817.00 Mn | 95.00 Mn |
| 10 | Penguin Solutions | 2.68 Bn | 2.24 Bn | 133.21 Mn | 7.52 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| May 29, 2026 | 7.52 Mn |
| Feb 27, 2026 | 14.41 Mn |
| Nov 28, 2025 | 1.81 Mn |
| Aug 29, 2025 | -1.20 Mn |
| May 30, 2025 | 7.26 Mn |
| Feb 28, 2025 | 7.64 Mn |
| Nov 29, 2024 | 6.36 Mn |
| Aug 30, 2024 | 6.21 Mn |
| May 31, 2024 | -1.32 Mn |
| Mar 1, 2024 | 2.20 Mn |
| Dec 1, 2023 | 3.53 Mn |
| Aug 25, 2023 | -75.89 Mn |
| May 26, 2023 | 7.22 Mn |
| Feb 24, 2023 | 8.15 Mn |
| Nov 25, 2022 | 11.32 Mn |
| Aug 26, 2022 | -2.42 Mn |
| May 27, 2022 | 5.15 Mn |
| Feb 25, 2022 | 7.59 Mn |
| Nov 26, 2021 | 7.76 Mn |
| Aug 27, 2021 | 1.20 Mn |