PENGUIN SOLUTIONS, INC. Deferred State and Local Income Tax Expense (Benefit)
PENGUIN SOLUTIONS, INC. (PENG) reported Deferred State and Local Income Tax Expense (Benefit) of -$1.10 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2025-10-21
- PENGUIN SOLUTIONS, INC. deferred state and local income tax expense (benefit) for fiscal 2025 was -$1.10M, a 303.52% decline from fiscal 2024.
- PENGUIN SOLUTIONS, INC. deferred state and local income tax expense (benefit) for fiscal 2024 was $540.00K.
- PENGUIN SOLUTIONS, INC. deferred state and local income tax expense (benefit) for fiscal 2023 was -$7.00M, a 16374.42% decline from fiscal 2022.
- PENGUIN SOLUTIONS, INC. deferred state and local income tax expense (benefit) for fiscal 2022 was $43.00K, a 1333.33% increase from fiscal 2021.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-08-29 | -$1.10M 10-K · filed 2025-10-21 |
| 2024-08-30 | $540.00K 10-K · filed 2025-10-21 |
| 2023-08-25 | -$7.00M 10-K · filed 2025-10-21 |
| 2022-08-26 | $43.00K 10-K · filed 2024-10-24 |
| 2021-08-27 | $3.00K 10-K · filed 2023-10-20 |
| 2020-08-28 | $37.00K 10-K · filed 2022-10-14 |
| 2019-08-30 | $229.00K 10-K · filed 2021-10-25 |
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