Penumbra, Inc Effective Income Tax Rate Reconciliation, Other Adjustments, Percent
Penumbra, Inc (PEN) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Percent of -0.10% for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-25.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationOtherAdjustments · last filed 2026-02-25
- Penumbra, Inc effective income tax rate reconciliation, other adjustments, percent for fiscal 2025 was -0.10%, a 104.17% decline from fiscal 2024.
- Penumbra, Inc effective income tax rate reconciliation, other adjustments, percent for fiscal 2024 was 2.40%.
- Penumbra, Inc effective income tax rate reconciliation, other adjustments, percent for fiscal 2023 was -0.10%, a 102.13% decline from fiscal 2022.
- Penumbra, Inc effective income tax rate reconciliation, other adjustments, percent for fiscal 2022 was 4.70%, a 422.22% increase from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month as first filed |
|---|---|---|
| 2025-12-31 | -0.10% 10-K · filed 2026-02-25 | |
| 2024-12-31 | 2.40% 10-K · filed 2026-02-25 | |
| 2023-12-31 | -0.10% 10-K · filed 2026-02-25 | |
| 2022-12-31 | 4.70% 10-K · filed 2025-02-18 | |
| 2021-12-31 | 0.90% 10-K · filed 2024-02-22 | |
| 2020-12-31 | 0.70% 10-K · filed 2023-02-23 | 0.30% 10-K · filed 2021-02-23 |
| 2019-12-31 | 0.80% 10-K · filed 2022-02-22 | |
| 2018-12-31 | 3.90% 10-K · filed 2021-02-23 | |
| 2017-12-31 | 8.00% 10-K · filed 2020-02-26 | |
| 2016-12-31 | -47.40% 10-K · filed 2019-02-26 | |
| 2015-12-31 | 3.60% 10-K · filed 2018-02-27 | |
| 2014-12-31 | 2.80% 10-K · filed 2017-02-28 | |
| 2013-12-31 | 0.30% 10-K · filed 2016-03-08 |
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