Penumbra, Inc Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
Penumbra, Inc (PEN) reported Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions of $1.00 million 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:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions · last filed 2026-02-25
- Penumbra, Inc unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2025 was $1.00M, a 6.19% decline from fiscal 2024.
- Penumbra, Inc unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2024 was $1.07M, a 37.37% decline from fiscal 2023.
- Penumbra, Inc unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2023 was $1.70M, a 7.60% decline from fiscal 2022.
- Penumbra, Inc unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2022 was $1.84M, a 4.81% decline from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month |
|---|---|
| 2025-12-31 | $1.00M 10-K · filed 2026-02-25 |
| 2024-12-31 | $1.07M 10-K · filed 2026-02-25 |
| 2023-12-31 | $1.70M 10-K · filed 2026-02-25 |
| 2022-12-31 | $1.84M 10-K · filed 2025-02-18 |
| 2021-12-31 | $1.94M 10-K · filed 2024-02-22 |
| 2020-12-31 | $2.39M 10-K · filed 2023-02-23 |
| 2019-12-31 | $1.19M 10-K · filed 2022-02-22 |
| 2018-12-31 | $1.42M 10-K · filed 2021-02-23 |
| 2017-12-31 | $871.00K 10-K · filed 2020-02-26 |
| 2016-12-31 | $1.21M 10-K · filed 2019-02-26 |
| 2015-12-31 | $1.02M 10-K · filed 2018-02-27 |
| 2014-12-31 | $401.00K 10-K · filed 2017-02-28 |
| 2013-12-31 | $324.00K 10-K · filed 2016-03-08 |
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