Penumbra, Inc Deferred Tax Liabilities, Property, Plant and Equipment
Penumbra, Inc (PEN) had Deferred Tax Liabilities, Property, Plant and Equipment of $8.76 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 › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesPropertyPlantAndEquipment · last filed 2026-02-25
- 2025-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $8.76M.
- 2024-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $6.45M.
- 2023-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $26.33M.
- 2022-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $29.78M.
| Period end | Deferred Tax Liabilities, Property, Plant and Equipment |
|---|---|
| 2025-12-31 | $8.76M 10-K · filed 2026-02-25 |
| 2024-12-31 | $6.45M 10-K · filed 2026-02-25 |
| 2023-12-31 | $26.33M 10-K · filed 2025-02-18 |
| 2022-12-31 | $29.78M 10-K · filed 2024-02-22 |
| 2021-12-31 | $28.16M 10-K · filed 2023-02-23 |
| 2020-12-31 | $7.62M 10-K · filed 2022-02-22 |
| 2019-12-31 | $5.55M 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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