PENGUIN SOLUTIONS, INC. Current Federal Tax Expense (Benefit)
PENGUIN SOLUTIONS, INC. (PENG) reported Current Federal Tax Expense (Benefit) of $17.44 million for the 12-month period ending 2025-08-29, per its 10-K filed 2025-10-21.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentFederalTaxExpenseBenefit · last filed 2025-10-21
- PENGUIN SOLUTIONS, INC. current federal tax expense (benefit) for fiscal 2025 was $17.44M, a 59.60% increase from fiscal 2024.
- PENGUIN SOLUTIONS, INC. current federal tax expense (benefit) for fiscal 2024 was $10.93M, a 236.00% increase from fiscal 2023.
- PENGUIN SOLUTIONS, INC. current federal tax expense (benefit) for fiscal 2023 was $3.25M, a 195.73% increase from fiscal 2022.
- PENGUIN SOLUTIONS, INC. current federal tax expense (benefit) for fiscal 2022 was $1.10M.
| Period end | Current Federal Tax Expense (Benefit) 12 month |
|---|---|
| 2025-08-29 | $17.44M 10-K · filed 2025-10-21 |
| 2024-08-30 | $10.93M 10-K · filed 2025-10-21 |
| 2023-08-25 | $3.25M 10-K · filed 2025-10-21 |
| 2022-08-26 | $1.10M 10-K · filed 2024-10-24 |
| 2021-08-27 | $0.00 10-K · filed 2023-10-20 |
| 2020-08-28 | $0.00 10-K · filed 2022-10-14 |
| 2019-08-30 | -$163.00K 10-K · filed 2021-10-25 |
| 2017-08-25 | -$79.00K 10-K · filed 2019-11-06 |
| 2016-08-26 | $3.00K 10-K · filed 2018-10-30 |
| 2015-08-28 | -$352.00K 10-K · filed 2017-10-13 |
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