Penumbra, Inc Deferred Tax Liabilities, Gross
Penumbra, Inc (PEN) had Deferred Tax Liabilities, Gross of $57.55 million as of 2025-12-31, per its 10-K filed 2026-02-25.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-02-25
- 2025-12-31: Deferred Tax Liabilities, Gross $57.55M.
- 2024-12-31: Deferred Tax Liabilities, Gross $56.95M.
- 2023-12-31: Deferred Tax Liabilities, Gross $79.42M.
- 2022-12-31: Deferred Tax Liabilities, Gross $84.82M.
| Period end | Deferred Tax Liabilities, Gross |
|---|---|
| 2025-12-31 | $57.55M 10-K · filed 2026-02-25 |
| 2024-12-31 | $56.95M 10-K · filed 2026-02-25 |
| 2023-12-31 | $79.42M 10-K · filed 2025-02-18 |
| 2022-12-31 | $84.82M 10-K · filed 2024-02-22 |
| 2021-12-31 | $69.97M 10-K · filed 2023-02-23 |
| 2020-12-31 | $27.32M 10-K · filed 2022-02-22 |
| 2019-12-31 | $26.02M 10-K · filed 2021-02-23 |
| 2019-06-30 | $6.29M 10-K · filed 2020-02-26 |
| 2018-12-31 | $6.29M 10-K · filed 2019-02-26 |
| 2017-12-31 | $6.36M 10-K · filed 2019-02-26 |
| 2016-12-31 | $1.43M 10-K · filed 2018-02-27 |
| 2015-12-31 | $1.33M 10-K · filed 2017-02-28 |
| 2014-12-31 | $685.00K 10-K · filed 2016-03-08 |
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