PENGUIN SOLUTIONS, INC. Increase (Decrease) in Deferred Income Taxes
PENGUIN SOLUTIONS, INC. (PENG) reported Increase (Decrease) in Deferred Income Taxes of -$321.00 thousand for the 9-month period ending 2026-05-29, per its 10-Q filed 2026-07-07.
Financial Statements › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInDeferredIncomeTaxes · last filed 2026-07-07
- PENGUIN SOLUTIONS, INC. increase (decrease) in deferred income taxes for the quarter ending 2026-05-29 was -$291.00K.
- PENGUIN SOLUTIONS, INC. increase (decrease) in deferred income taxes for the quarter ending 2026-02-27 was $55.00K, a 14.58% increase year-over-year.
- PENGUIN SOLUTIONS, INC. increase (decrease) in deferred income taxes for the quarter ending 2025-11-28 was -$85.00K.
- PENGUIN SOLUTIONS, INC. increase (decrease) in deferred income taxes for the quarter ending 2025-08-29 was $15.23M, a 105.98% increase year-over-year.
- PENGUIN SOLUTIONS, INC. increase (decrease) in deferred income taxes for fiscal 2025 was $14.11M, a 27.80% increase from fiscal 2024.
- PENGUIN SOLUTIONS, INC. increase (decrease) in deferred income taxes for fiscal 2024 was $11.04M, a 82.64% decline from fiscal 2023.
- PENGUIN SOLUTIONS, INC. increase (decrease) in deferred income taxes for fiscal 2023 was $63.60M, a 317915.00% increase from fiscal 2022.
- PENGUIN SOLUTIONS, INC. increase (decrease) in deferred income taxes for fiscal 2022 was $20.00K, a 98.99% decline from fiscal 2021.
| Period end | Increase (Decrease) in Deferred Income Taxes 3 month | Increase (Decrease) in Deferred Income Taxes 3 month as first filed | Increase (Decrease) in Deferred Income Taxes 6 month | Increase (Decrease) in Deferred Income Taxes 6 month as first filed | Increase (Decrease) in Deferred Income Taxes 9 month | Increase (Decrease) in Deferred Income Taxes 9 month as first filed | Increase (Decrease) in Deferred Income Taxes 12 month | Increase (Decrease) in Deferred Income Taxes 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-05-29 | -$291.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2026-07-07 | -$236.00K derived: sum of 2 quarters · filed 2026-07-07 | -$321.00K 10-Q · filed 2026-07-07 | $14.91M derived: sum of 4 quarters · filed 2026-07-07 | ||||
| 2026-02-27 | $55.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-04-01 | -$30.00K 10-Q · filed 2026-04-01 | $15.20M derived: sum of 3 quarters · filed 2026-04-01 | $14.24M derived: sum of 4 quarters · filed 2026-07-07 | ||||
| 2025-11-28 | -$85.00K 10-Q · filed 2026-01-06 | $15.15M derived: sum of 2 quarters · filed 2026-01-06 | $14.19M derived: sum of 3 quarters · filed 2026-07-07 | $14.24M derived: sum of 4 quarters · filed 2026-07-07 | ||||
| 2025-08-29 | $15.23M derived: 10-K 12 month − 10-Q 9 month · filed 2025-10-21 | $14.28M derived: sum of 2 quarters · filed 2026-07-07 | $14.32M derived: sum of 3 quarters · filed 2026-07-07 | $14.11M 10-K · filed 2025-10-21 | ||||
| 2025-05-30 | -$959.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2026-07-07 | -$911.00K derived: sum of 2 quarters · filed 2026-07-07 | -$1.12M 10-Q · filed 2026-07-07 | $6.27M derived: sum of 4 quarters · filed 2026-07-07 | ||||
| 2025-02-28 | $48.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-04-01 | -$163.00K 10-Q · filed 2026-04-01 | $7.23M derived: sum of 3 quarters · filed 2026-04-01 | $11.07M derived: sum of 4 quarters · filed 2026-04-01 | ||||
| 2024-11-29 | -$211.00K 10-Q · filed 2026-01-06 | $7.18M derived: sum of 2 quarters · filed 2026-01-06 | $11.03M derived: sum of 3 quarters · filed 2026-01-06 | $10.55M derived: sum of 4 quarters · filed 2026-01-06 | ||||
| 2024-08-30 | $7.40M derived: 10-K 12 month − 10-Q 9 month · filed 2025-10-21 | $11.24M derived: sum of 2 quarters · filed 2025-10-21 | $10.76M derived: sum of 3 quarters · filed 2025-10-21 | $11.04M 10-K · filed 2025-10-21 | ||||
| 2024-05-31 | $3.84M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-07-08 | $3.36M derived: sum of 2 quarters · filed 2025-07-08 | $3.65M 10-Q · filed 2025-07-08 | $68.87M derived: sum of 4 quarters · filed 2025-10-21 | ||||
| 2024-03-01 | -$476.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-04-02 | -$194.00K 10-Q · filed 2025-04-02 | $65.03M derived: sum of 3 quarters · filed 2025-10-21 | $65.04M derived: sum of 4 quarters · filed 2025-10-21 | ||||
| 2023-12-01 | $282.00K 10-Q · filed 2025-01-08 | $65.51M derived: sum of 2 quarters · filed 2025-10-21 | $65.52M derived: sum of 3 quarters · filed 2025-10-21 | $65.60M derived: sum of 4 quarters · filed 2025-10-21 | ||||
| 2023-08-25 | $65.23M derived: 10-K 12 month − 10-Q 9 month · filed 2025-10-21 | $65.23M derived: sum of 2 quarters · filed 2025-10-21 | $65.32M derived: sum of 3 quarters · filed 2025-10-21 | $63.60M 10-K · filed 2025-10-21 | ||||
| 2023-05-26 | $5.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2024-07-09 | $93.00K derived: sum of 2 quarters · filed 2024-07-09 | -$1.63M 10-Q · filed 2024-07-09 | -$1.53M 10-Q · filed 2023-06-30 | -$884.00K derived: sum of 4 quarters · filed 2024-10-24 | |||
| 2023-02-24 | $88.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-04-09 | -$1.63M 10-Q · filed 2024-04-09 | -$2.36M 10-Q · filed 2023-04-04 | -$889.00K derived: sum of 3 quarters · filed 2024-10-24 | -$2.06M derived: sum of 4 quarters · filed 2024-10-24 | |||
| 2022-11-25 | -$1.72M 10-Q · filed 2024-01-09 | -$1.31M 10-Q · filed 2023-01-03 | -$977.00K derived: sum of 2 quarters · filed 2024-10-24 | -$2.15M derived: sum of 3 quarters · filed 2024-10-24 | -$1.49M derived: sum of 4 quarters · filed 2024-10-24 | |||
| 2022-08-26 | $741.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-10-24 | -$427.00K derived: sum of 2 quarters · filed 2024-10-24 | $229.00K derived: sum of 3 quarters · filed 2024-10-24 | $20.00K 10-K · filed 2024-10-24 | $689.00K 10-K · filed 2022-10-14 | |||
| 2022-05-27 | -$1.17M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-06-30 | -$512.00K derived: sum of 2 quarters · filed 2023-06-30 | -$721.00K 10-Q · filed 2023-06-30 | -$1.82M derived: sum of 4 quarters · filed 2023-10-20 | ||||
| 2022-02-25 | $656.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2023-04-04 | $447.00K 10-Q · filed 2023-04-04 | -$654.00K derived: sum of 3 quarters · filed 2023-10-20 | $2.70M derived: sum of 4 quarters · filed 2023-10-20 | ||||
| 2021-11-26 | -$209.00K 10-Q · filed 2023-01-03 | -$1.31M derived: sum of 2 quarters · filed 2023-10-20 | $2.04M derived: sum of 3 quarters · filed 2023-10-20 | $2.00M derived: sum of 4 quarters · filed 2023-10-20 | ||||
| 2021-08-27 | -$1.10M derived: 10-K 12 month − 10-Q 9 month · filed 2023-10-20 | $2.25M derived: sum of 2 quarters · filed 2023-10-20 | $2.20M derived: sum of 3 quarters · filed 2023-10-20 | $1.98M 10-K · filed 2023-10-20 | $3.01M 10-K · filed 2021-10-25 | |||
| 2021-05-28 | $3.35M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-06-30 | $3.31M derived: sum of 2 quarters · filed 2022-06-30 | $3.08M 10-Q · filed 2022-06-30 | |||||
| 2021-02-26 | -$49.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2022-04-05 | -$271.00K 10-Q · filed 2022-04-05 | ||||||
| 2020-11-27 | -$222.00K 10-Q · filed 2022-01-04 | |||||||
| 2020-08-28 | $2.12M 10-K · filed 2022-10-14 | |||||||
| 2019-08-30 | $719.00K 10-K · filed 2021-10-25 |
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