PENGUIN SOLUTIONS, INC. Deferred Foreign Income Tax Expense (Benefit)
PENGUIN SOLUTIONS, INC. (PENG) reported Deferred Foreign Income Tax Expense (Benefit) of -$820.00 thousand 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:DeferredForeignIncomeTaxExpenseBenefit · last filed 2025-10-21
- PENGUIN SOLUTIONS, INC. deferred foreign income tax expense (benefit) for fiscal 2025 was -$820.00K.
- PENGUIN SOLUTIONS, INC. deferred foreign income tax expense (benefit) for fiscal 2024 was -$5.11M.
- PENGUIN SOLUTIONS, INC. deferred foreign income tax expense (benefit) for fiscal 2023 was -$4.75M.
- PENGUIN SOLUTIONS, INC. deferred foreign income tax expense (benefit) for fiscal 2022 was -$313.00K.
| Period end | Deferred Foreign Income Tax Expense (Benefit) 12 month | Deferred Foreign Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-08-29 | -$820.00K 10-K · filed 2025-10-21 | |
| 2024-08-30 | -$5.11M 10-K · filed 2025-10-21 | |
| 2023-08-25 | -$4.75M 10-K · filed 2025-10-21 | |
| 2022-08-26 | -$313.00K 10-K · filed 2024-10-24 | -$1.85M 10-K · filed 2022-10-14 |
| 2021-08-27 | -$1.94M 10-K · filed 2023-10-20 | -$3.17M 10-K · filed 2021-10-25 |
| 2020-08-28 | -$2.10M 10-K · filed 2022-10-14 | |
| 2019-08-30 | $498.00K 10-K · filed 2021-10-25 | |
| 2018-08-31 | -$1.73M 10-K · filed 2020-10-22 | |
| 2017-08-25 | -$2.16M 10-K · filed 2019-11-06 | |
| 2016-08-26 | -$1.29M 10-K · filed 2018-10-30 | |
| 2015-08-28 | -$2.16M 10-K · filed 2017-10-13 |
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