Penumbra, Inc Current Income Tax Expense (Benefit)
Penumbra, Inc (PEN) reported Current Income Tax Expense (Benefit) of $6.44 million 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:CurrentIncomeTaxExpenseBenefit · last filed 2026-02-25
- Penumbra, Inc current income tax expense (benefit) for fiscal 2025 was $6.44M, a 72.24% decline from fiscal 2024.
- Penumbra, Inc current income tax expense (benefit) for fiscal 2024 was $23.19M, a 67.81% increase from fiscal 2023.
- Penumbra, Inc current income tax expense (benefit) for fiscal 2023 was $13.82M, a 186.42% increase from fiscal 2022.
- Penumbra, Inc current income tax expense (benefit) for fiscal 2022 was $4.83M, a 163.95% increase from fiscal 2021.
| Period end | Current Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $6.44M 10-K · filed 2026-02-25 |
| 2024-12-31 | $23.19M 10-K · filed 2026-02-25 |
| 2023-12-31 | $13.82M 10-K · filed 2026-02-25 |
| 2022-12-31 | $4.83M 10-K · filed 2025-02-18 |
| 2021-12-31 | $1.83M 10-K · filed 2024-02-22 |
| 2020-12-31 | $962.00K 10-K · filed 2023-02-23 |
| 2019-12-31 | $1.75M 10-K · filed 2022-02-22 |
| 2018-12-31 | $2.16M 10-K · filed 2021-02-23 |
| 2017-12-31 | $985.00K 10-K · filed 2020-02-26 |
| 2016-12-31 | -$2.80M 10-K · filed 2019-02-26 |
| 2015-12-31 | $4.91M 10-K · filed 2018-02-27 |
| 2014-12-31 | $1.75M 10-K · filed 2017-02-28 |
| 2013-12-31 | -$68.00K 10-K · filed 2016-03-08 |
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