PENGUIN SOLUTIONS, INC. Income Taxes Paid
PENGUIN SOLUTIONS, INC. (PENG) reported Income Taxes Paid of $34.50 million for the 12-month period ending 2025-08-29, per its 10-K filed 2025-10-21.
Financial Statements › Cash Flow › Other Cash Flow Items
us-gaap:IncomeTaxesPaidNet · last filed 2025-10-21
- PENGUIN SOLUTIONS, INC. income taxes paid, net for the quarter ending 2021-08-27 was $1.29M, a 56.91% decline year-over-year.
- PENGUIN SOLUTIONS, INC. income taxes paid, net for the quarter ending 2021-05-28 was $2.16M, a 16.85% decline year-over-year.
- PENGUIN SOLUTIONS, INC. income taxes paid, net for the quarter ending 2021-02-26 was $1.35M, a 48.52% decline year-over-year.
- PENGUIN SOLUTIONS, INC. income taxes paid, net for the quarter ending 2020-11-27 was $1.89M, a 106.56% increase year-over-year.
- PENGUIN SOLUTIONS, INC. income taxes paid, net for fiscal 2025 was $34.50M, a 163.36% increase from fiscal 2024.
- PENGUIN SOLUTIONS, INC. income taxes paid, net for fiscal 2024 was $13.10M, a 63.10% decline from fiscal 2023.
- PENGUIN SOLUTIONS, INC. income taxes paid, net for fiscal 2023 was $35.50M, a 157.25% increase from fiscal 2022.
- PENGUIN SOLUTIONS, INC. income taxes paid, net for fiscal 2022 was $13.80M, a 105.97% increase from fiscal 2021.
| Period end | Income Taxes Paid, Net 3 month | Income Taxes Paid, Net 6 month | Income Taxes Paid, Net 9 month | Income Taxes Paid, Net 12 month | Income Taxes Paid, Net 12 month as first filed |
|---|---|---|---|---|---|
| 2025-08-29 | $34.50M 10-K · filed 2025-10-21 | ||||
| 2024-08-30 | $13.10M 10-K · filed 2025-10-21 | ||||
| 2023-08-25 | $35.50M 10-K · filed 2025-10-21 | ||||
| 2022-08-26 | $13.80M 10-K · filed 2024-10-24 | $13.81M 10-K · filed 2022-10-14 | |||
| 2021-08-27 | $1.29M derived: 10-K 12 month − 10-Q 9 month · filed 2023-10-20 | $3.46M derived: sum of 2 quarters · filed 2023-10-20 | $4.81M derived: sum of 3 quarters · filed 2023-10-20 | $6.70M 10-K · filed 2023-10-20 | $6.70M 10-K · filed 2021-10-25 |
| 2021-05-28 | $2.16M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-07-06 | $3.52M derived: sum of 2 quarters · filed 2021-07-06 | $5.41M 10-Q · filed 2021-07-06 | $8.41M derived: sum of 4 quarters · filed 2022-10-14 | |
| 2021-02-26 | $1.35M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-04-06 | $3.24M 10-Q · filed 2021-04-06 | $6.25M derived: sum of 3 quarters · filed 2022-10-14 | $8.85M derived: sum of 4 quarters · filed 2022-10-14 | |
| 2020-11-27 | $1.89M 10-Q · filed 2021-01-05 | $4.89M derived: sum of 2 quarters · filed 2022-10-14 | $7.49M derived: sum of 3 quarters · filed 2022-10-14 | $10.13M derived: sum of 4 quarters · filed 2022-10-14 | |
| 2020-08-28 | $3.00M derived: 10-K 12 month − 10-Q 9 month · filed 2022-10-14 | $5.61M derived: sum of 2 quarters · filed 2022-10-14 | $8.24M derived: sum of 3 quarters · filed 2022-10-14 | $9.15M 10-K · filed 2022-10-14 | |
| 2020-05-29 | $2.60M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-07-07 | $5.23M derived: sum of 2 quarters · filed 2020-07-07 | $6.15M 10-Q · filed 2021-07-06 | $7.63M derived: sum of 4 quarters · filed 2021-10-25 | |
| 2020-02-28 | $2.63M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-04-07 | $3.55M 10-Q · filed 2020-04-07 | $5.04M derived: sum of 3 quarters · filed 2021-10-25 | $11.11M derived: sum of 4 quarters · filed 2021-10-25 | |
| 2019-11-29 | $914.00K 10-Q · filed 2021-01-05 | $2.40M derived: sum of 2 quarters · filed 2021-10-25 | $8.48M derived: sum of 3 quarters · filed 2021-10-25 | $10.35M derived: sum of 4 quarters · filed 2021-10-25 | |
| 2019-08-30 | $1.49M derived: 10-K 12 month − 10-Q 9 month · filed 2021-10-25 | $7.57M derived: sum of 2 quarters · filed 2021-10-25 | $9.44M derived: sum of 3 quarters · filed 2021-10-25 | $15.31M 10-K · filed 2021-10-25 | |
| 2019-05-31 | $6.08M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-07-07 | $7.95M derived: sum of 2 quarters · filed 2020-07-07 | $13.82M 10-Q · filed 2020-07-07 | $18.56M derived: sum of 4 quarters · filed 2020-10-22 | |
| 2019-03-01 | $1.87M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-04-07 | $7.74M 10-Q · filed 2020-04-07 | $12.49M derived: sum of 3 quarters · filed 2020-10-22 | $19.74M derived: sum of 4 quarters · filed 2020-10-22 | |
| 2018-11-30 | $5.87M 10-Q · filed 2019-12-20 | $10.62M derived: sum of 2 quarters · filed 2020-10-22 | $17.87M derived: sum of 3 quarters · filed 2020-10-22 | $24.06M derived: sum of 4 quarters · filed 2020-10-22 | |
| 2018-08-31 | $4.75M derived: 10-K 12 month − 10-Q 9 month · filed 2020-10-22 | $12.00M derived: sum of 2 quarters · filed 2020-10-22 | $18.19M derived: sum of 3 quarters · filed 2020-10-22 | $21.83M 10-K · filed 2020-10-22 | |
| 2018-05-25 | $7.25M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-06-27 | $13.45M derived: sum of 2 quarters · filed 2019-06-27 | $17.09M 10-Q · filed 2019-06-27 | $19.89M derived: sum of 4 quarters · filed 2019-11-06 | |
| 2018-02-23 | $6.20M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-03-28 | $9.84M 10-Q · filed 2019-03-28 | $12.64M derived: sum of 3 quarters · filed 2019-11-06 | $16.16M derived: sum of 4 quarters · filed 2019-11-06 | |
| 2017-11-24 | $3.64M 10-Q · filed 2019-01-08 | $6.44M derived: sum of 2 quarters · filed 2019-11-06 | $9.96M derived: sum of 3 quarters · filed 2019-11-06 | $11.03M derived: sum of 4 quarters · filed 2019-11-06 | |
| 2017-08-25 | $2.80M derived: 10-K 12 month − 10-Q 9 month · filed 2019-11-06 | $6.32M derived: sum of 2 quarters · filed 2019-11-06 | $7.39M derived: sum of 3 quarters · filed 2019-11-06 | $8.10M 10-K · filed 2019-11-06 | |
| 2017-05-26 | $3.52M 10-Q · filed 2017-06-29 | $4.59M derived: sum of 2 quarters · filed 2018-03-22 | $5.29M 10-Q · filed 2018-06-21 | $7.58M derived: sum of 4 quarters · filed 2018-10-30 | |
| 2017-02-24 | $1.07M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-03-22 | $1.77M 10-Q · filed 2018-03-22 | $4.06M derived: sum of 3 quarters · filed 2018-10-30 | $5.76M derived: sum of 4 quarters · filed 2018-10-30 | |
| 2016-11-25 | $704.00K 10-Q · filed 2017-12-21 | $3.00M derived: sum of 2 quarters · filed 2018-10-30 | $4.70M derived: sum of 3 quarters · filed 2018-10-30 | ||
| 2016-08-26 | $2.29M derived: 10-K 12 month − 10-Q 9 month · filed 2018-10-30 | $3.99M derived: sum of 2 quarters · filed 2018-10-30 | $5.30M 10-K · filed 2018-10-30 | ||
| 2016-05-27 | $1.70M 10-Q · filed 2017-06-29 | $3.01M 10-Q · filed 2017-06-29 | |||
| 2015-08-28 | $8.00M 10-K · filed 2017-10-13 |
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