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

Penguin Solutions (PENG) has 11 years of Tax Provisions data on file, last reported at $7.5 million in Q2 2026.

• On a quarterly basis, Tax Provisions rose 3.53% year-over-year to $7.5 million in Q2 2026; TTM through May 2026 was $22.5 million, a 17.97% decrease from a year earlier, with the FY2025 full-year figure at $20.1 million, up 88.98% from the prior year.
• Tax Provisions for Q2 2026 stood at $7.5 million, down from $14.4 million in the prior quarter.
• Over the last five years, Tax Provisions for PENG reached as high as $14.4 million in Q1 2026 and fell as low as -$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.
• Across the five-year window, Tax Provisions sank 3034.66% in 2023 and surged 648.68% in 2025, its largest moves.
• Year by year, Tax Provisions stood at $11.3 million in 2022, then sank by 68.79% to $3.5 million in 2023, then soared by 79.97% to $6.4 million in 2024, then tumbled by 71.62% to $1.8 million in 2025, then jumped by 316.34% to $7.5 million in 2026.
• Per Business Quant data, the three most recent Tax Provisions figures were $7.5 million in Q2 2026, $14.4 million in Q1 2026, and $1.8 million in Q4 2025.