PENGUIN SOLUTIONS, INC. Current State and Local Tax Expense (Benefit)
PENGUIN SOLUTIONS, INC. (PENG) reported Current State and Local Tax Expense (Benefit) of $4.00 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:CurrentStateAndLocalTaxExpenseBenefit · last filed 2025-10-21
- PENGUIN SOLUTIONS, INC. current state and local tax expense (benefit) for fiscal 2025 was $4.00M, a 119.66% increase from fiscal 2024.
- PENGUIN SOLUTIONS, INC. current state and local tax expense (benefit) for fiscal 2024 was $1.82M, a 24.66% decline from fiscal 2023.
- PENGUIN SOLUTIONS, INC. current state and local tax expense (benefit) for fiscal 2023 was $2.42M, a 36.40% increase from fiscal 2022.
- PENGUIN SOLUTIONS, INC. current state and local tax expense (benefit) for fiscal 2022 was $1.77M, a 184.43% increase from fiscal 2021.
| Period end | Current State and Local Tax Expense (Benefit) 12 month |
|---|---|
| 2025-08-29 | $4.00M 10-K · filed 2025-10-21 |
| 2024-08-30 | $1.82M 10-K · filed 2025-10-21 |
| 2023-08-25 | $2.42M 10-K · filed 2025-10-21 |
| 2022-08-26 | $1.77M 10-K · filed 2024-10-24 |
| 2021-08-27 | $623.00K 10-K · filed 2023-10-20 |
| 2020-08-28 | $143.00K 10-K · filed 2022-10-14 |
| 2019-08-30 | $120.00K 10-K · filed 2021-10-25 |
| 2018-08-31 | $19.00K 10-K · filed 2020-10-22 |
| 2017-08-25 | -$461.00K 10-K · filed 2019-11-06 |
| 2016-08-26 | $50.00K 10-K · filed 2018-10-30 |
| 2015-08-28 | $58.00K 10-K · filed 2017-10-13 |
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