PENGUIN SOLUTIONS, INC. Current Income Tax Expense (Benefit)
PENGUIN SOLUTIONS, INC. (PENG) reported Current Income Tax Expense (Benefit) of $34.21 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:CurrentIncomeTaxExpenseBenefit · last filed 2025-10-21
- PENGUIN SOLUTIONS, INC. current income tax expense (benefit) for fiscal 2025 was $34.21M, a 55.48% increase from fiscal 2024.
- PENGUIN SOLUTIONS, INC. current income tax expense (benefit) for fiscal 2024 was $22.00M, a 56.19% increase from fiscal 2023.
- PENGUIN SOLUTIONS, INC. current income tax expense (benefit) for fiscal 2023 was $14.09M, a 22.10% decline from fiscal 2022.
- PENGUIN SOLUTIONS, INC. current income tax expense (benefit) for fiscal 2022 was $18.09M, a 55.33% increase from fiscal 2021.
| Period end | Current Income Tax Expense (Benefit) 12 month | Current Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-08-29 | $34.21M 10-K · filed 2025-10-21 | |
| 2024-08-30 | $22.00M 10-K · filed 2025-10-21 | |
| 2023-08-25 | $14.09M 10-K · filed 2025-10-21 | |
| 2022-08-26 | $18.09M 10-K · filed 2024-10-24 | $21.46M 10-K · filed 2022-10-14 |
| 2021-08-27 | $11.64M 10-K · filed 2023-10-20 | $18.64M 10-K · filed 2021-10-25 |
| 2020-08-28 | $12.31M 10-K · filed 2022-10-14 | |
| 2019-08-30 | $15.59M 10-K · filed 2021-10-25 | |
| 2018-08-31 | $21.71M 10-K · filed 2020-10-22 | |
| 2017-08-25 | $12.08M 10-K · filed 2019-11-06 | |
| 2016-08-26 | $3.73M 10-K · filed 2018-10-30 | |
| 2015-08-28 | $9.11M 10-K · filed 2017-10-13 |
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