Penumbra, Inc Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent
Penumbra, Inc (PEN) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent of 2.30% for the 12-month period ending 2024-12-31, per its 10-K filed 2026-02-25.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2026-02-25
- Penumbra, Inc effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2024 was 2.30%.
- Penumbra, Inc effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2023 was -8.50%, a 111.66% decline from fiscal 2022.
- Penumbra, Inc effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2022 was 72.90%, a 15.33% decline from fiscal 2021.
- Penumbra, Inc effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2021 was 86.10%, a 221.27% increase from fiscal 2020.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent 12 month as first filed |
|---|---|---|
| 2024-12-31 | 2.30% 10-K · filed 2026-02-25 | |
| 2023-12-31 | -8.50% 10-K · filed 2026-02-25 | |
| 2022-12-31 | 72.90% 10-K · filed 2025-02-18 | |
| 2021-12-31 | 86.10% 10-K · filed 2024-02-22 | |
| 2020-12-31 | 26.80% 10-K · filed 2023-02-23 | |
| 2019-12-31 | -20.80% 10-K · filed 2022-02-22 | 20.80% 10-K · filed 2020-02-26 |
| 2018-12-31 | -809.60% 10-K · filed 2021-02-23 | 809.60% 10-K · filed 2019-02-26 |
| 2017-12-31 | 802.00% 10-K · filed 2020-02-26 | -802.00% 10-K · filed 2018-02-27 |
| 2016-12-31 | -1474.00% 10-K · filed 2019-02-26 | 1474.00% 10-K · filed 2017-02-28 |
| 2015-12-31 | 14.80% 10-K · filed 2018-02-27 | |
| 2014-12-31 | 6.00% 10-K · filed 2017-02-28 | |
| 2013-12-31 | -14.10% 10-K · filed 2016-03-08 |
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