PENGUIN SOLUTIONS, INC. Deferred Income Tax Expense (Benefit)
PENGUIN SOLUTIONS, INC. (PENG) reported Deferred Income Tax Expense (Benefit) of -$14.15 million for the 12-month period ending 2025-08-29, per its 10-K filed 2025-10-21.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2025-10-21
- PENGUIN SOLUTIONS, INC. deferred income tax expense (benefit) for the quarter ending 2020-08-28 was -$1.87M.
- PENGUIN SOLUTIONS, INC. deferred income tax expense (benefit) for the quarter ending 2020-05-29 was $425.00K, a 37.22% decline year-over-year.
- PENGUIN SOLUTIONS, INC. deferred income tax expense (benefit) for the quarter ending 2020-02-28 was $610.00K.
- PENGUIN SOLUTIONS, INC. deferred income tax expense (benefit) for the quarter ending 2019-11-29 was -$970.00K, a 340.69% decline year-over-year.
- PENGUIN SOLUTIONS, INC. deferred income tax expense (benefit) for fiscal 2025 was -$14.15M.
- PENGUIN SOLUTIONS, INC. deferred income tax expense (benefit) for fiscal 2024 was -$11.39M.
- PENGUIN SOLUTIONS, INC. deferred income tax expense (benefit) for fiscal 2023 was -$63.29M.
- PENGUIN SOLUTIONS, INC. deferred income tax expense (benefit) for fiscal 2022 was -$11.00K.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|
| 2025-08-29 | -$14.15M 10-K · filed 2025-10-21 | ||||
| 2024-08-30 | -$11.39M 10-K · filed 2025-10-21 | ||||
| 2023-08-25 | -$63.29M 10-K · filed 2025-10-21 | ||||
| 2022-08-26 | -$11.00K 10-K · filed 2024-10-24 | -$1.55M 10-K · filed 2022-10-14 | |||
| 2021-08-27 | -$1.95M 10-K · filed 2023-10-20 | -$3.18M 10-K · filed 2021-10-25 | |||
| 2020-08-28 | -$1.87M derived: 10-K 12 month − 10-Q 9 month · filed 2022-10-14 | -$1.44M derived: sum of 2 quarters · filed 2022-10-14 | -$834.00K derived: sum of 3 quarters · filed 2022-10-14 | -$1.80M 10-K · filed 2022-10-14 | |
| 2020-05-29 | $425.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-07-07 | $1.03M derived: sum of 2 quarters · filed 2020-07-07 | $65.00K 10-Q · filed 2020-07-07 | -$1.08M derived: sum of 4 quarters · filed 2021-10-25 | |
| 2020-02-28 | $610.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2020-04-07 | -$360.00K 10-Q · filed 2020-04-07 | -$1.51M derived: sum of 3 quarters · filed 2021-10-25 | -$831.00K derived: sum of 4 quarters · filed 2021-10-25 | |
| 2019-11-29 | -$970.00K 10-Q · filed 2019-12-20 | -$2.12M derived: sum of 2 quarters · filed 2021-10-25 | -$1.44M derived: sum of 3 quarters · filed 2021-10-25 | -$2.09M derived: sum of 4 quarters · filed 2021-10-25 | |
| 2019-08-30 | -$1.15M derived: 10-K 12 month − 10-Q 9 month · filed 2021-10-25 | -$471.00K derived: sum of 2 quarters · filed 2021-10-25 | -$1.12M derived: sum of 3 quarters · filed 2021-10-25 | -$718.00K 10-K · filed 2021-10-25 | |
| 2019-05-31 | $677.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-07-07 | $27.00K derived: sum of 2 quarters · filed 2020-07-07 | $430.00K 10-Q · filed 2020-07-07 | -$1.59M derived: sum of 4 quarters · filed 2020-10-22 | |
| 2019-03-01 | -$650.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2020-04-07 | -$247.00K 10-Q · filed 2020-04-07 | -$2.26M derived: sum of 3 quarters · filed 2020-10-22 | -$2.69M derived: sum of 4 quarters · filed 2020-10-22 | |
| 2018-11-30 | $403.00K 10-Q · filed 2019-12-20 | -$1.61M derived: sum of 2 quarters · filed 2020-10-22 | -$2.04M derived: sum of 3 quarters · filed 2020-10-22 | -$2.77M derived: sum of 4 quarters · filed 2020-10-22 | |
| 2018-08-31 | -$2.02M derived: 10-K 12 month − 10-Q 9 month · filed 2020-10-22 | -$2.44M derived: sum of 2 quarters · filed 2020-10-22 | -$3.17M derived: sum of 3 quarters · filed 2020-10-22 | -$3.39M 10-K · filed 2020-10-22 | |
| 2018-05-25 | -$422.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2019-06-27 | -$1.16M derived: sum of 2 quarters · filed 2019-06-27 | -$1.38M 10-Q · filed 2019-06-27 | -$2.34M derived: sum of 4 quarters · filed 2019-11-06 | |
| 2018-02-23 | -$734.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2019-03-28 | -$954.00K 10-Q · filed 2019-03-28 | -$1.92M derived: sum of 3 quarters · filed 2019-11-06 | -$2.00M derived: sum of 4 quarters · filed 2019-11-06 | |
| 2017-11-24 | -$220.00K 10-Q · filed 2019-01-08 | -$1.19M derived: sum of 2 quarters · filed 2019-11-06 | -$1.27M derived: sum of 3 quarters · filed 2019-11-06 | -$2.08M derived: sum of 4 quarters · filed 2019-11-06 | |
| 2017-08-25 | -$967.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-11-06 | -$1.05M derived: sum of 2 quarters · filed 2019-11-06 | -$1.86M derived: sum of 3 quarters · filed 2019-11-06 | -$2.16M 10-K · filed 2019-11-06 | |
| 2017-05-26 | -$84.00K 10-Q · filed 2017-06-29 | -$890.00K derived: sum of 2 quarters · filed 2018-03-22 | -$1.20M 10-Q · filed 2018-06-21 | -$795.00K derived: sum of 4 quarters · filed 2018-10-30 | |
| 2017-02-24 | -$806.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2018-03-22 | -$1.11M 10-Q · filed 2018-03-22 | -$711.00K derived: sum of 3 quarters · filed 2018-10-30 | -$2.01M derived: sum of 4 quarters · filed 2018-10-30 | |
| 2016-11-25 | -$305.00K 10-Q · filed 2017-12-21 | $95.00K derived: sum of 2 quarters · filed 2018-10-30 | -$1.20M derived: sum of 3 quarters · filed 2018-10-30 | ||
| 2016-08-26 | $400.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-10-30 | -$898.00K derived: sum of 2 quarters · filed 2018-10-30 | -$1.29M 10-K · filed 2018-10-30 | ||
| 2016-05-27 | -$1.30M 10-Q · filed 2017-06-29 | -$1.69M 10-Q · filed 2017-06-29 | |||
| 2015-08-28 | -$2.46M 10-K · filed 2017-10-13 |
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