PENGUIN SOLUTIONS, INC. Income Tax Holiday, Aggregate Dollar Amount
PENGUIN SOLUTIONS, INC. (PENG) reported Income Tax Holiday, Aggregate Dollar Amount of $1.80 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:IncomeTaxHolidayAggregateDollarAmount · last filed 2025-10-21
- PENGUIN SOLUTIONS, INC. income tax holiday, aggregate dollar amount for fiscal 2025 was $1.80M, a 50.00% increase from fiscal 2024.
- PENGUIN SOLUTIONS, INC. income tax holiday, aggregate dollar amount for fiscal 2024 was $1.20M, a 88.46% decline from fiscal 2023.
- PENGUIN SOLUTIONS, INC. income tax holiday, aggregate dollar amount for fiscal 2023 was $10.40M, a 4.00% increase from fiscal 2022.
- PENGUIN SOLUTIONS, INC. income tax holiday, aggregate dollar amount for fiscal 2022 was $10.00M, a 117.39% increase from fiscal 2021.
| Period end | Income Tax Holiday, Aggregate Dollar Amount 12 month | Income Tax Holiday, Aggregate Dollar Amount 12 month as first filed |
|---|---|---|
| 2025-08-29 | $1.80M 10-K · filed 2025-10-21 | |
| 2024-08-30 | $1.20M 10-K · filed 2025-10-21 | |
| 2023-08-25 | $10.40M 10-K · filed 2025-10-21 | |
| 2022-08-26 | $10.00M 10-K · filed 2024-10-24 | $15.60M 10-K · filed 2022-10-14 |
| 2021-08-27 | $4.60M 10-K · filed 2023-10-20 | $15.60M 10-K · filed 2021-10-25 |
| 2020-08-28 | $13.50M 10-K · filed 2022-10-14 | |
| 2019-08-30 | $16.30M 10-K · filed 2021-10-25 |
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