Penumbra, Inc Effective Income Tax Rate Reconciliation, Deduction, Qualified Production Activity, Percent
Penumbra, Inc (PEN) reported Effective Income Tax Rate Reconciliation, Deduction, Qualified Production Activity, Percent of 0.00% for the 12-month period ending 2017-12-31, per its 10-K filed 2018-02-27.
Discontinued › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationDeductionsQualifiedProductionActivities · last filed 2018-02-27
- Penumbra, Inc effective income tax rate reconciliation, deduction, qualified production activity, percent for fiscal 2017 was 0.00%.
- Penumbra, Inc effective income tax rate reconciliation, deduction, qualified production activity, percent for fiscal 2016 was 0.00%, a 100.00% decline from fiscal 2015.
- Penumbra, Inc effective income tax rate reconciliation, deduction, qualified production activity, percent for fiscal 2015 was 7.40%, a 5.71% increase from fiscal 2014.
- Penumbra, Inc effective income tax rate reconciliation, deduction, qualified production activity, percent for fiscal 2014 was 7.00%.
| Period end | Effective Income Tax Rate Reconciliation, Deduction, Qualified Production Activity, Percent 12 month |
|---|---|
| 2017-12-31 | 0.00% 10-K · filed 2018-02-27 |
| 2016-12-31 | 0.00% 10-K · filed 2018-02-27 |
| 2015-12-31 | 7.40% 10-K · filed 2018-02-27 |
| 2014-12-31 | 7.00% 10-K · filed 2017-02-28 |
| 2013-12-31 | 0.00% 10-K · filed 2016-03-08 |
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