Penumbra, Inc Deferred Income Tax Expense (Benefit)
Penumbra, Inc (PEN) reported Deferred Income Tax Expense (Benefit) of $21.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-25.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-02-25
- Penumbra, Inc deferred income tax expense (benefit) for fiscal 2025 was $21.00M.
- Penumbra, Inc deferred income tax expense (benefit) for fiscal 2024 was -$16.33M.
- Penumbra, Inc deferred income tax expense (benefit) for fiscal 2023 was -$25.12M, a 2450.23% decline from fiscal 2022.
- Penumbra, Inc deferred income tax expense (benefit) for fiscal 2022 was $1.07M.
| Period end | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $21.00M 10-K · filed 2026-02-25 |
| 2024-12-31 | -$16.33M 10-K · filed 2026-02-25 |
| 2023-12-31 | -$25.12M 10-K · filed 2026-02-25 |
| 2022-12-31 | $1.07M 10-K · filed 2025-02-18 |
| 2021-12-31 | -$14.95M 10-K · filed 2024-02-22 |
| 2020-12-31 | -$19.72M 10-K · filed 2023-02-23 |
| 2019-12-31 | $1.38M 10-K · filed 2022-02-22 |
| 2018-12-31 | -$6.57M 10-K · filed 2021-02-23 |
| 2017-12-31 | -$4.60M 10-K · filed 2020-02-26 |
| 2016-12-31 | -$12.89M 10-K · filed 2019-02-26 |
| 2015-12-31 | -$3.25M 10-K · filed 2018-02-27 |
| 2014-12-31 | -$858.00K 10-K · filed 2017-02-28 |
| 2013-12-31 | -$5.29M 10-K · filed 2016-03-08 |
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