PENGUIN SOLUTIONS, INC. Deferred Federal Income Tax Expense (Benefit)
PENGUIN SOLUTIONS, INC. (PENG) reported Deferred Federal Income Tax Expense (Benefit) of -$12.23 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:DeferredFederalIncomeTaxExpenseBenefit · last filed 2025-10-21
- PENGUIN SOLUTIONS, INC. deferred federal income tax expense (benefit) for fiscal 2025 was -$12.23M.
- PENGUIN SOLUTIONS, INC. deferred federal income tax expense (benefit) for fiscal 2024 was -$6.82M.
- PENGUIN SOLUTIONS, INC. deferred federal income tax expense (benefit) for fiscal 2023 was -$51.54M, a 19999.61% decline from fiscal 2022.
- PENGUIN SOLUTIONS, INC. deferred federal income tax expense (benefit) for fiscal 2022 was $259.00K.
| Period end | Deferred Federal Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-08-29 | -$12.23M 10-K · filed 2025-10-21 |
| 2024-08-30 | -$6.82M 10-K · filed 2025-10-21 |
| 2023-08-25 | -$51.54M 10-K · filed 2025-10-21 |
| 2022-08-26 | $259.00K 10-K · filed 2024-10-24 |
| 2021-08-27 | -$13.00K 10-K · filed 2023-10-20 |
| 2020-08-28 | $258.00K 10-K · filed 2022-10-14 |
| 2019-08-30 | -$1.45M 10-K · filed 2021-10-25 |
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