Penumbra, Inc Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
Penumbra, Inc (PEN) reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $452.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-25.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2026-02-25
- Penumbra, Inc unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2025 was $452.00K, a 155.37% increase from fiscal 2024.
- Penumbra, Inc unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2024 was $177.00K, a 51.64% decline from fiscal 2023.
- Penumbra, Inc unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2023 was $366.00K, a 226.79% increase from fiscal 2022.
- Penumbra, Inc unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2022 was $112.00K, a 92.06% decline from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month |
|---|---|
| 2025-12-31 | $452.00K 10-K · filed 2026-02-25 |
| 2024-12-31 | $177.00K 10-K · filed 2026-02-25 |
| 2023-12-31 | $366.00K 10-K · filed 2026-02-25 |
| 2022-12-31 | $112.00K 10-K · filed 2025-02-18 |
| 2021-12-31 | $1.41M 10-K · filed 2024-02-22 |
| 2020-12-31 | $143.00K 10-K · filed 2023-02-23 |
| 2019-12-31 | $565.00K 10-K · filed 2022-02-22 |
| 2018-12-31 | $616.00K 10-K · filed 2021-02-23 |
| 2017-12-31 | $659.00K 10-K · filed 2020-02-26 |
| 2016-12-31 | $648.00K 10-K · filed 2019-02-26 |
| 2015-12-31 | $0.00 10-K · filed 2018-02-27 |
| 2014-12-31 | $0.00 10-K · filed 2017-02-28 |
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