Penguin Solutions (PENG) Tax Provisions (2016 - 2026)

Penguin Solutions (PENG) has 11 years of Tax Provisions data on file, last reported at $14.4 million in Q1 2026.

• Tax Provisions for Q1 2026 came in at $14.4 million, up 88.54% year-over-year; the trailing twelve-month figure through Feb 2026 was $22.3 million (up 17.94% YoY), and the FY2025 annual result was $20.1 million, up 88.98% from the prior year.
• Tax Provisions advanced to $14.4 million in Q1 2026 per PENG's latest filing, from $1.8 million in the prior quarter.
• Over five years, Tax Provisions peaked at $14.4 million in Q1 2026 and troughed at -$75.9 million in Q3 2023.
• A 5-year average of $471470.6 and a median of $6.2 million in 2024 frame the typical range for Tax Provisions.
• The sharpest annual moves came in 2023 and 2025: Tax Provisions tumbled 3034.66% in 2023, then jumped 648.68% in 2025.
• A 5-year view of Tax Provisions shows it stood at $11.3 million in 2022, then plunged by 68.79% to $3.5 million in 2023, then soared by 79.97% to $6.4 million in 2024, then slumped by 71.62% to $1.8 million in 2025, then surged by 698.34% to $14.4 million in 2026.
• Business Quant data shows PENG's Tax Provisions at $14.4 million in Q1 2026, $1.8 million in Q4 2025, and -$1.2 million in Q3 2025.