Penumbra, Inc Deferred Federal Income Tax Expense (Benefit)
Penumbra, Inc (PEN) reported Deferred Federal Income Tax Expense (Benefit) of $18.74 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:DeferredFederalIncomeTaxExpenseBenefit · last filed 2026-02-25
- Penumbra, Inc deferred federal income tax expense (benefit) for fiscal 2025 was $18.74M.
- Penumbra, Inc deferred federal income tax expense (benefit) for fiscal 2024 was -$10.70M.
- Penumbra, Inc deferred federal income tax expense (benefit) for fiscal 2023 was -$19.22M, a 1108.98% decline from fiscal 2022.
- Penumbra, Inc deferred federal income tax expense (benefit) for fiscal 2022 was $1.91M.
| Period end | Deferred Federal Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $18.74M 10-K · filed 2026-02-25 |
| 2024-12-31 | -$10.70M 10-K · filed 2026-02-25 |
| 2023-12-31 | -$19.22M 10-K · filed 2026-02-25 |
| 2022-12-31 | $1.91M 10-K · filed 2025-02-18 |
| 2021-12-31 | -$13.70M 10-K · filed 2024-02-22 |
| 2020-12-31 | -$18.13M 10-K · filed 2023-02-23 |
| 2019-12-31 | $1.56M 10-K · filed 2022-02-22 |
| 2018-12-31 | -$5.44M 10-K · filed 2021-02-23 |
| 2017-12-31 | -$2.50M 10-K · filed 2020-02-26 |
| 2016-12-31 | -$11.91M 10-K · filed 2019-02-26 |
| 2015-12-31 | -$3.02M 10-K · filed 2018-02-27 |
| 2014-12-31 | -$625.00K 10-K · filed 2017-02-28 |
| 2013-12-31 | -$5.09M 10-K · filed 2016-03-08 |
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