Penumbra, Inc Current Federal Tax Expense (Benefit)
Penumbra, Inc (PEN) reported Current Federal Tax Expense (Benefit) of -$156.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-25.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentFederalTaxExpenseBenefit · last filed 2026-02-25
- Penumbra, Inc current federal tax expense (benefit) for fiscal 2025 was -$156.00K, a 101.16% decline from fiscal 2024.
- Penumbra, Inc current federal tax expense (benefit) for fiscal 2024 was $13.45M, a 128.12% increase from fiscal 2023.
- Penumbra, Inc current federal tax expense (benefit) for fiscal 2023 was $5.90M, a 252.69% increase from fiscal 2022.
- Penumbra, Inc current federal tax expense (benefit) for fiscal 2022 was $1.67M, a 3700.00% increase from fiscal 2021.
| Period end | Current Federal Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | -$156.00K 10-K · filed 2026-02-25 |
| 2024-12-31 | $13.45M 10-K · filed 2026-02-25 |
| 2023-12-31 | $5.90M 10-K · filed 2026-02-25 |
| 2022-12-31 | $1.67M 10-K · filed 2025-02-18 |
| 2021-12-31 | $44.00K 10-K · filed 2024-02-22 |
| 2020-12-31 | -$302.00K 10-K · filed 2023-02-23 |
| 2019-12-31 | -$738.00K 10-K · filed 2022-02-22 |
| 2018-12-31 | $290.00K 10-K · filed 2021-02-23 |
| 2017-12-31 | -$13.00K 10-K · filed 2020-02-26 |
| 2016-12-31 | -$3.87M 10-K · filed 2019-02-26 |
| 2015-12-31 | $3.81M 10-K · filed 2018-02-27 |
| 2014-12-31 | $1.16M 10-K · filed 2017-02-28 |
| 2013-12-31 | -$155.00K 10-K · filed 2016-03-08 |
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