Penumbra, Inc Income Taxes Paid
Penumbra, Inc (PEN) reported Income Taxes Paid of $8.74 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-07-30.
Financial Statements › Cash Flow › Other Cash Flow Items
us-gaap:IncomeTaxesPaid · last filed 2026-07-30
- Penumbra, Inc income taxes paid for the quarter ending 2026-06-30 was $8.30M, a 17.18% increase year-over-year.
- Penumbra, Inc income taxes paid for the quarter ending 2026-03-31 was $439.00K, a 92.68% decline year-over-year.
- Penumbra, Inc income taxes paid for the quarter ending 2025-09-30 was $1.04M, a 78.44% decline year-over-year.
- Penumbra, Inc income taxes paid for the quarter ending 2025-06-30 was $7.08M, a 15.86% decline year-over-year.
- Penumbra, Inc income taxes paid for fiscal 2024 was $20.70M, a 213.64% increase from fiscal 2023.
- Penumbra, Inc income taxes paid for fiscal 2023 was $6.60M, a 126.10% increase from fiscal 2022.
- Penumbra, Inc income taxes paid for fiscal 2022 was $2.92M, a 95.12% increase from fiscal 2021.
- Penumbra, Inc income taxes paid for fiscal 2021 was $1.50M, a 5.80% increase from fiscal 2020.
| Period end | Income Taxes Paid 3 month | Income Taxes Paid 6 month | Income Taxes Paid 9 month | Income Taxes Paid 12 month | Income Taxes Paid 12 month as first filed |
|---|---|---|---|---|---|
| 2026-06-30 | $8.30M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-30 | $8.74M 10-Q · filed 2026-07-30 | |||
| 2026-03-31 | $439.00K 10-Q · filed 2026-05-06 | ||||
| 2025-09-30 | $1.04M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-05 | $8.12M derived: sum of 2 quarters · filed 2026-07-30 | $14.12M 10-Q · filed 2025-11-05 | $20.45M derived: sum of 4 quarters · filed 2026-07-30 | |
| 2025-06-30 | $7.08M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-30 | $13.08M 10-Q · filed 2026-07-30 | $19.41M derived: sum of 3 quarters · filed 2026-07-30 | $24.24M derived: sum of 4 quarters · filed 2026-07-30 | |
| 2025-03-31 | $6.00M 10-Q · filed 2026-05-06 | $12.33M derived: sum of 2 quarters · filed 2026-05-06 | $17.15M derived: sum of 3 quarters · filed 2026-05-06 | $25.57M derived: sum of 4 quarters · filed 2026-05-06 | |
| 2024-12-31 | $6.33M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-25 | $11.16M derived: sum of 2 quarters · filed 2026-02-25 | $19.57M derived: sum of 3 quarters · filed 2026-02-25 | $20.70M 10-K · filed 2026-02-25 | $20.67M 10-K · filed 2025-02-18 |
| 2024-09-30 | $4.82M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-05 | $13.24M derived: sum of 2 quarters · filed 2025-11-05 | $14.37M 10-Q · filed 2025-11-05 | $16.94M derived: sum of 4 quarters · filed 2026-02-25 | |
| 2024-06-30 | $8.42M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-07-29 | $9.54M 10-Q · filed 2025-07-29 | $12.11M derived: sum of 3 quarters · filed 2026-02-25 | $13.20M derived: sum of 4 quarters · filed 2026-02-25 | |
| 2024-03-31 | $1.13M 10-Q · filed 2025-04-23 | $3.70M derived: sum of 2 quarters · filed 2026-02-25 | $4.78M derived: sum of 3 quarters · filed 2026-02-25 | $6.31M derived: sum of 4 quarters · filed 2026-02-25 | |
| 2023-12-31 | $2.57M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-25 | $3.65M derived: sum of 2 quarters · filed 2026-02-25 | $5.19M derived: sum of 3 quarters · filed 2026-02-25 | $6.60M 10-K · filed 2026-02-25 | $6.56M 10-K · filed 2024-02-22 |
| 2023-09-30 | $1.08M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-10-30 | $2.62M derived: sum of 2 quarters · filed 2024-10-30 | $4.03M 10-Q · filed 2024-10-30 | $4.45M derived: sum of 4 quarters · filed 2025-02-18 | |
| 2023-06-30 | $1.53M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-07-30 | $2.95M 10-Q · filed 2024-07-30 | $3.36M derived: sum of 3 quarters · filed 2025-02-18 | $3.71M derived: sum of 4 quarters · filed 2025-02-18 | |
| 2023-03-31 | $1.41M 10-Q · filed 2024-05-07 | $1.83M derived: sum of 2 quarters · filed 2025-02-18 | $2.17M derived: sum of 3 quarters · filed 2025-02-18 | $2.53M derived: sum of 4 quarters · filed 2025-02-18 | |
| 2022-12-31 | $416.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-18 | $762.00K derived: sum of 2 quarters · filed 2025-02-18 | $1.12M derived: sum of 3 quarters · filed 2025-02-18 | $2.92M 10-K · filed 2025-02-18 | |
| 2022-09-30 | $346.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-02 | $705.00K derived: sum of 2 quarters · filed 2023-11-02 | $2.50M 10-Q · filed 2023-11-02 | $3.07M derived: sum of 4 quarters · filed 2024-02-22 | |
| 2022-06-30 | $359.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-01 | $2.16M 10-Q · filed 2023-08-01 | $2.72M derived: sum of 3 quarters · filed 2024-02-22 | $2.96M derived: sum of 4 quarters · filed 2024-02-22 | |
| 2022-03-31 | $1.80M 10-Q · filed 2023-05-02 | $2.36M derived: sum of 2 quarters · filed 2024-02-22 | $2.60M derived: sum of 3 quarters · filed 2024-02-22 | $3.16M derived: sum of 4 quarters · filed 2024-02-22 | |
| 2021-12-31 | $563.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-22 | $807.00K derived: sum of 2 quarters · filed 2024-02-22 | $1.36M derived: sum of 3 quarters · filed 2024-02-22 | $1.50M 10-K · filed 2024-02-22 | |
| 2021-09-30 | $244.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-03 | $801.00K derived: sum of 2 quarters · filed 2022-11-03 | $933.00K 10-Q · filed 2022-11-03 | ||
| 2021-06-30 | $557.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-05 | $689.00K 10-Q · filed 2022-08-05 | |||
| 2021-03-31 | $132.00K 10-Q · filed 2022-05-03 | ||||
| 2020-12-31 | $1.41M 10-K · filed 2023-02-23 | ||||
| 2019-12-31 | $175.00K 10-K · filed 2022-02-22 | ||||
| 2018-12-31 | $156.00K 10-K · filed 2021-02-23 | ||||
| 2017-12-31 | $141.00K 10-K · filed 2020-02-26 | ||||
| 2016-12-31 | $2.15M 10-K · filed 2019-02-26 | ||||
| 2015-12-31 | $1.22M 10-K · filed 2018-02-27 | ||||
| 2014-12-31 | $3.09M 10-K · filed 2017-02-28 | ||||
| 2013-12-31 | $37.00K 10-K · filed 2016-03-08 |
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