Penumbra, Inc Effective Tax Rate
Penumbra, Inc (PEN) reported Effective Tax Rate of 24.60% for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-07-30.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateContinuingOperations · last filed 2026-07-30
- Penumbra, Inc effective income tax rate reconciliation, percent for the quarter ending 2026-06-30 was 24.60%, a 24500.00% increase year-over-year.
- Penumbra, Inc effective income tax rate reconciliation, percent for the quarter ending 2026-03-31 was 21.80%, a 105.66% increase year-over-year.
- Penumbra, Inc effective income tax rate reconciliation, percent for the quarter ending 2025-09-30 was 12.40%, a 51.94% decline year-over-year.
- Penumbra, Inc effective income tax rate reconciliation, percent for the quarter ending 2025-06-30 was 0.10%, a 99.56% decline year-over-year.
- Penumbra, Inc effective income tax rate reconciliation, percent for fiscal 2025 was 13.40%, a 59.27% decline from fiscal 2024.
- Penumbra, Inc effective income tax rate reconciliation, percent for fiscal 2024 was 32.90%.
- Penumbra, Inc effective income tax rate reconciliation, percent for fiscal 2023 was -14.20%, a 109.38% decline from fiscal 2022.
- Penumbra, Inc effective income tax rate reconciliation, percent for fiscal 2022 was 151.40%, a 21.12% increase from fiscal 2021.
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| Period end | Effective Income Tax Rate Reconciliation, Percent 3 month | Effective Income Tax Rate Reconciliation, Percent 3 month as first filed | Effective Income Tax Rate Reconciliation, Percent 6 month | Effective Income Tax Rate Reconciliation, Percent 6 month as first filed | Effective Income Tax Rate Reconciliation, Percent 9 month | Effective Income Tax Rate Reconciliation, Percent 9 month as first filed | Effective Income Tax Rate Reconciliation, Percent 12 month | Effective Income Tax Rate Reconciliation, Percent 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | 24.60% 10-Q · filed 2026-07-30 | 23.30% 10-Q · filed 2026-07-30 | ||||||
| 2026-03-31 | 21.80% 10-Q · filed 2026-05-06 | |||||||
| 2025-12-31 | 13.40% 10-K · filed 2026-02-25 | |||||||
| 2025-09-30 | 12.40% 10-Q · filed 2025-11-05 | 7.90% 10-Q · filed 2025-11-05 | ||||||
| 2025-06-30 | 0.10% 10-Q · filed 2026-07-30 | 5.20% 10-Q · filed 2026-07-30 | ||||||
| 2025-03-31 | 10.60% 10-Q · filed 2026-05-06 | |||||||
| 2024-12-31 | 32.90% 10-K · filed 2026-02-25 | |||||||
| 2024-09-30 | 25.80% 10-Q · filed 2025-11-05 | 16.20% 10-Q · filed 2025-11-05 | ||||||
| 2024-06-30 | 22.70% 10-Q · filed 2025-07-29 | 22.20% 10-Q · filed 2025-07-29 | ||||||
| 2024-03-31 | 24.80% 10-Q · filed 2025-04-23 | |||||||
| 2023-12-31 | -14.20% 10-K · filed 2026-02-25 | |||||||
| 2023-09-30 | 30.70% 10-Q · filed 2024-10-30 | 11.50% 10-Q · filed 2024-10-30 | ||||||
| 2023-06-30 | 2.90% 10-Q · filed 2024-07-30 | 2.40% 10-Q · filed 2024-07-30 | -2.40% 10-Q · filed 2023-08-01 | |||||
| 2023-03-31 | 1.00% 10-Q · filed 2024-05-07 | |||||||
| 2022-12-31 | 151.40% 10-K · filed 2025-02-18 | |||||||
| 2022-09-30 | 174.80% 10-Q · filed 2023-11-02 | -174.80% 10-Q · filed 2022-11-03 | -81.70% 10-Q · filed 2023-11-02 | 81.70% 10-Q · filed 2022-11-03 | ||||
| 2022-06-30 | 215.90% 10-Q · filed 2023-08-01 | 42.50% 10-Q · filed 2023-08-01 | ||||||
| 2022-03-31 | -101.50% 10-Q · filed 2023-05-02 | |||||||
| 2021-12-31 | 125.00% 10-K · filed 2024-02-22 | |||||||
| 2021-09-30 | 3.20% 10-Q · filed 2022-11-03 | 10.50% 10-Q · filed 2022-11-03 | ||||||
| 2021-06-30 | 18.70% 10-Q · filed 2022-08-05 | -18.70% 10-Q · filed 2021-08-09 | 15.20% 10-Q · filed 2022-08-05 | |||||
| 2021-03-31 | 12.40% 10-Q · filed 2022-05-03 | -12.40% 10-Q · filed 2021-05-04 | ||||||
| 2020-12-31 | 49.30% 10-K · filed 2023-02-23 | |||||||
| 2020-09-30 | 49.90% 10-Q · filed 2021-11-03 | -49.90% 10-Q · filed 2020-11-02 | 41.60% 10-Q · filed 2021-11-03 | -41.60% 10-Q · filed 2020-11-02 | ||||
| 2020-06-30 | 24.20% 10-Q · filed 2021-08-09 | 32.40% 10-Q · filed 2021-08-09 | ||||||
| 2020-03-31 | 219.00% 10-Q · filed 2021-05-04 | |||||||
| 2019-12-31 | 6.20% 10-K · filed 2022-02-22 | |||||||
| 2019-09-30 | 15.10% 10-Q · filed 2020-11-02 | 1.80% 10-Q · filed 2020-11-02 | ||||||
| 2019-06-30 | -20.20% 10-Q · filed 2020-08-03 | -5.00% 10-Q · filed 2020-08-03 | ||||||
| 2019-03-31 | 12.20% 10-Q · filed 2020-05-07 | |||||||
| 2018-12-31 | -273.80% 10-K · filed 2021-02-23 | |||||||
| 2018-09-30 | -8.00% 10-Q · filed 2019-11-07 | 92.10% 10-Q · filed 2019-11-07 | ||||||
| 2018-06-30 | -51.20% 10-Q · filed 2018-08-07 | -48.60% 10-Q · filed 2019-08-06 | ||||||
| 2018-03-31 | -51.20% 10-Q · filed 2019-08-06 | -43.00% 10-Q · filed 2018-05-08 | ||||||
| 2017-12-31 | -145.80% 10-K · filed 2020-02-26 | |||||||
| 2017-09-30 | 36.80% 10-Q · filed 2018-11-05 | 65.70% 10-Q · filed 2017-11-07 | -160.30% 10-Q · filed 2018-11-05 | -107.50% 10-Q · filed 2017-11-07 | ||||
| 2017-06-30 | -52.50% 10-Q · filed 2018-08-07 | -44.80% 10-Q · filed 2017-08-08 | -68.80% 10-Q · filed 2018-08-07 | -65.00% 10-Q · filed 2017-08-08 | ||||
| 2017-03-31 | -77.40% 10-Q · filed 2018-05-08 | |||||||
| 2016-12-31 | 1805.10% 10-K · filed 2019-02-26 | 1805.00% 10-K · filed 2017-02-28 | ||||||
| 2016-09-30 | 1190.30% 10-Q · filed 2017-11-07 | -1.30% 10-Q · filed 2016-11-03 | -2564.10% 10-Q · filed 2017-11-07 | 121.80% 10-Q · filed 2016-11-03 | ||||
| 2016-06-30 | 886.70% 10-Q · filed 2017-08-08 | 148.30% 10-Q · filed 2016-08-09 | -205.20% 10-Q · filed 2017-08-08 | 44.50% 10-Q · filed 2016-08-09 | ||||
| 2016-03-31 | -8.00% 10-Q · filed 2017-05-09 | 63.20% 10-Q · filed 2016-05-09 | ||||||
| 2015-12-31 | 41.20% 10-K · filed 2018-02-27 | |||||||
| 2015-09-30 | 56.80% 10-Q · filed 2016-11-03 | 65.90% 10-Q · filed 2016-11-03 | ||||||
| 2015-06-30 | 36.10% 10-Q · filed 2016-08-09 | 364.10% 10-Q · filed 2016-08-09 | ||||||
| 2015-03-31 | 41.00% 10-Q · filed 2016-05-09 | |||||||
| 2014-12-31 | 28.50% 10-K · filed 2017-02-28 | |||||||
| 2014-09-30 | 56.90% 10-Q · filed 2015-11-12 | 32.80% 10-Q · filed 2015-11-12 | ||||||
| 2013-12-31 | 426.60% 10-K · filed 2016-03-08 |
Rate
| Period end | Effective Income Tax Rate Reconciliation, Percent 3 month |
|---|---|
| 2017-12-31 | 0.21 Rate 10-K · filed 2019-02-26 |
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