Penumbra, Inc Effective Income Tax Rate Reconciliation Gilti Percent
Penumbra, Inc (PEN) reported Effective Income Tax Rate Reconciliation Gilti Percent of 0.00% for the 12-month period ending 2023-12-31, per its 10-K filed 2024-02-22.
Discontinued › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationGiltiPercent · last filed 2024-02-22
- Penumbra, Inc effective income tax rate reconciliation gilti percent for fiscal 2023 was 0.00%.
- Penumbra, Inc effective income tax rate reconciliation gilti percent for fiscal 2022 was 0.00%.
- Penumbra, Inc effective income tax rate reconciliation gilti percent for fiscal 2021 was -6.50%.
- Penumbra, Inc effective income tax rate reconciliation gilti percent for fiscal 2020 was 0.00%.
| Period end | Effective Income Tax Rate Reconciliation Gilti Percent 12 month | Effective Income Tax Rate Reconciliation Gilti Percent 12 month as first filed |
|---|---|---|
| 2023-12-31 | 0.00% 10-K · filed 2024-02-22 | |
| 2022-12-31 | 0.00% 10-K · filed 2024-02-22 | |
| 2021-12-31 | -6.50% 10-K · filed 2024-02-22 | 6.50% 10-K · filed 2023-02-23 |
| 2020-12-31 | 0.00% 10-K · filed 2023-02-23 |
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