Penumbra, Inc Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued
Penumbra, Inc (PEN) had Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued of $400.00 thousand as of 2025-12-31, per its 10-K filed 2026-02-25.
Financial Statements › Balance Sheet › Liabilities
us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued · last filed 2026-02-25
- 2025-12-31: Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued $400.00K.
- 2024-12-31: Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued $100.00K.
- 2023-12-31: Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued $200.00K.
- 2022-12-31: Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued $200.00K.
| Period end | Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued |
|---|---|
| 2025-12-31 | $400.00K 10-K · filed 2026-02-25 |
| 2024-12-31 | $100.00K 10-K · filed 2026-02-25 |
| 2023-12-31 | $200.00K 10-K · filed 2026-02-25 |
| 2022-12-31 | $200.00K 10-K · filed 2025-02-18 |
| 2021-12-31 | $200.00K 10-K · filed 2024-02-22 |
| 2020-12-31 | $300.00K 10-K · filed 2023-02-23 |
| 2019-12-31 | $200.00K 10-K · filed 2022-02-22 |
| 2018-12-31 | $200.00K 10-K · filed 2021-02-23 |
| 2017-12-31 | $100.00K 10-K · filed 2020-02-26 |
| 2016-12-31 | $100.00K 10-K · filed 2019-02-26 |
| 2015-12-31 | $100.00K 10-K · filed 2017-02-28 |
| 2014-12-31 | $0.00 10-K · filed 2017-02-28 |
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