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Penguin Solutions (PENG) Tax Provisions (2016 - 2025)

Penguin Solutions (PENG) has disclosed Tax Provisions for 10 consecutive years, with $1.8 million as the latest value for Q4 2025.

  • On a quarterly basis, Tax Provisions fell 71.62% to $1.8 million in Q4 2025 year-over-year; TTM through Nov 2025 was $15.5 million, a 15.37% increase, with the full-year FY2025 number at $20.1 million, up 88.98% from a year prior.
  • Tax Provisions was $1.8 million for Q4 2025 at Penguin Solutions, up from -$1.2 million in the prior quarter.
  • In the past five years, Tax Provisions ranged from a high of $11.3 million in Q4 2022 to a low of -$59.1 million in Q3 2023.
  • A 5-year average of $1.2 million and a median of $4.6 million in 2021 define the central range for Tax Provisions.
  • Peak YoY movement for Tax Provisions: tumbled 2340.27% in 2023, then skyrocketed 648.68% in 2025.
  • Penguin Solutions' Tax Provisions stood at $7.8 million in 2021, then skyrocketed by 46.0% to $11.3 million in 2022, then tumbled by 68.79% to $3.5 million in 2023, then skyrocketed by 79.97% to $6.4 million in 2024, then plummeted by 71.62% to $1.8 million in 2025.
  • Per Business Quant, the three most recent readings for PENG's Tax Provisions are $1.8 million (Q4 2025), -$1.2 million (Q3 2025), and $7.3 million (Q2 2025).