Penumbra, Inc Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
Penumbra, Inc (PEN) reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations of $169.00 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:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2026-02-25
- Penumbra, Inc unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2025 was $169.00K, a 4.97% increase from fiscal 2024.
- Penumbra, Inc unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2024 was $161.00K, a 496.30% increase from fiscal 2023.
- Penumbra, Inc unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2023 was $27.00K.
- Penumbra, Inc unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2022 was $0.00.
| Period end | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month |
|---|---|
| 2025-12-31 | $169.00K 10-K · filed 2026-02-25 |
| 2024-12-31 | $161.00K 10-K · filed 2026-02-25 |
| 2023-12-31 | $27.00K 10-K · filed 2026-02-25 |
| 2022-12-31 | $0.00 10-K · filed 2025-02-18 |
| 2021-12-31 | $0.00 10-K · filed 2024-02-22 |
| 2020-12-31 | $0.00 10-K · filed 2022-02-22 |
| 2019-12-31 | $111.00K 10-K · filed 2022-02-22 |
| 2018-12-31 | $21.00K 10-K · filed 2021-02-23 |
| 2017-12-31 | $17.00K 10-K · filed 2020-02-26 |
| 2016-12-31 | $220.00K 10-K · filed 2019-02-26 |
| 2015-12-31 | $192.00K 10-K · filed 2018-02-27 |
| 2014-12-31 | $0.00 10-K · filed 2017-02-28 |
| 2013-12-31 | $0.00 10-K · filed 2016-03-08 |
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