PENGUIN SOLUTIONS, INC. Share-based Payment Arrangement, Expense, Tax Benefit
PENGUIN SOLUTIONS, INC. (PENG) reported Share-based Payment Arrangement, Expense, Tax Benefit of $1.80 million for the 3-month period ending 2026-05-29, per its 10-Q filed 2026-07-07.
Financial Statements › Expense Statement › Income Tax
us-gaap:EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense · last filed 2026-07-07
- PENGUIN SOLUTIONS, INC. share-based payment arrangement, expense, tax benefit for the quarter ending 2026-05-29 was $1.80M, a 28.57% increase year-over-year.
- PENGUIN SOLUTIONS, INC. share-based payment arrangement, expense, tax benefit for the quarter ending 2026-02-27 was $1.40M, a 0.00% change year-over-year.
- PENGUIN SOLUTIONS, INC. share-based payment arrangement, expense, tax benefit for the quarter ending 2025-11-28 was $1.40M, a 6.67% decline year-over-year.
- PENGUIN SOLUTIONS, INC. share-based payment arrangement, expense, tax benefit for the quarter ending 2025-08-29 was $1.60M, a 33.33% increase year-over-year.
- PENGUIN SOLUTIONS, INC. share-based payment arrangement, expense, tax benefit for fiscal 2025 was $5.90M, a 10.61% decline from fiscal 2024.
- PENGUIN SOLUTIONS, INC. share-based payment arrangement, expense, tax benefit for fiscal 2024 was $6.60M, a 1.49% decline from fiscal 2023.
- PENGUIN SOLUTIONS, INC. share-based payment arrangement, expense, tax benefit for fiscal 2023 was $6.70M, a 415.38% increase from fiscal 2022.
- PENGUIN SOLUTIONS, INC. share-based payment arrangement, expense, tax benefit for fiscal 2022 was $1.30M.
| Period end | Share-based Payment Arrangement, Expense, Tax Benefit 3 month | Share-based Payment Arrangement, Expense, Tax Benefit 3 month as first filed | Share-based Payment Arrangement, Expense, Tax Benefit 6 month | Share-based Payment Arrangement, Expense, Tax Benefit 6 month as first filed | Share-based Payment Arrangement, Expense, Tax Benefit 9 month | Share-based Payment Arrangement, Expense, Tax Benefit 9 month as first filed | Share-based Payment Arrangement, Expense, Tax Benefit 12 month |
|---|---|---|---|---|---|---|---|
| 2026-05-29 | $1.80M 10-Q · filed 2026-07-07 | $3.20M derived: sum of 2 quarters · filed 2026-07-07 | $4.50M 10-Q · filed 2026-07-07 | $6.20M derived: sum of 4 quarters · filed 2026-07-07 | |||
| 2026-02-27 | $1.40M 10-Q · filed 2026-04-01 | $2.70M 10-Q · filed 2026-04-01 | $4.40M derived: sum of 3 quarters · filed 2026-04-01 | $5.80M derived: sum of 4 quarters · filed 2026-07-07 | |||
| 2025-11-28 | $1.40M 10-Q · filed 2026-01-06 | $3.00M derived: sum of 2 quarters · filed 2026-01-06 | $4.40M derived: sum of 3 quarters · filed 2026-07-07 | $5.80M derived: sum of 4 quarters · filed 2026-07-07 | |||
| 2025-08-29 | $1.60M derived: 10-K 12 month − 10-Q 9 month · filed 2025-10-21 | $3.00M derived: sum of 2 quarters · filed 2026-07-07 | $4.40M derived: sum of 3 quarters · filed 2026-07-07 | $5.90M 10-K · filed 2025-10-21 | |||
| 2025-05-30 | $1.40M 10-Q · filed 2026-07-07 | $2.80M derived: sum of 2 quarters · filed 2026-07-07 | $4.30M 10-Q · filed 2026-07-07 | $5.50M derived: sum of 4 quarters · filed 2026-07-07 | |||
| 2025-02-28 | $1.40M 10-Q · filed 2026-04-01 | $2.90M 10-Q · filed 2026-04-01 | $4.10M derived: sum of 3 quarters · filed 2026-04-01 | $6.00M derived: sum of 4 quarters · filed 2026-04-01 | |||
| 2024-11-29 | $1.50M 10-Q · filed 2026-01-06 | $2.70M derived: sum of 2 quarters · filed 2026-01-06 | $4.60M derived: sum of 3 quarters · filed 2026-01-06 | $6.30M derived: sum of 4 quarters · filed 2026-01-06 | |||
| 2024-08-30 | $1.20M derived: 10-K 12 month − 10-Q 9 month · filed 2025-10-21 | $3.10M derived: sum of 2 quarters · filed 2025-10-21 | $4.80M derived: sum of 3 quarters · filed 2025-10-21 | $6.60M 10-K · filed 2025-10-21 | |||
| 2024-05-31 | $1.90M 10-Q · filed 2025-07-08 | $3.60M derived: sum of 2 quarters · filed 2025-07-08 | $5.40M 10-Q · filed 2025-07-08 | $7.10M derived: sum of 4 quarters · filed 2025-10-21 | |||
| 2024-03-01 | $1.70M 10-Q · filed 2025-04-02 | $3.50M 10-Q · filed 2025-04-02 | $5.20M derived: sum of 3 quarters · filed 2025-10-21 | $6.80M derived: sum of 4 quarters · filed 2025-10-21 | |||
| 2023-12-01 | $1.80M 10-Q · filed 2025-01-08 | $3.50M derived: sum of 2 quarters · filed 2025-10-21 | $5.10M derived: sum of 3 quarters · filed 2025-10-21 | $6.70M derived: sum of 4 quarters · filed 2025-10-21 | |||
| 2023-08-25 | $1.70M derived: 10-K 12 month − 10-Q 9 month · filed 2025-10-21 | $3.30M derived: sum of 2 quarters · filed 2025-10-21 | $4.90M derived: sum of 3 quarters · filed 2025-10-21 | $6.70M 10-K · filed 2025-10-21 | |||
| 2023-05-26 | $1.60M 10-Q · filed 2024-07-09 | $2.20M 10-Q · filed 2023-06-30 | $3.20M derived: sum of 2 quarters · filed 2024-07-09 | $5.00M 10-Q · filed 2024-07-09 | $6.20M 10-Q · filed 2023-06-30 | -$3.80M derived: sum of 4 quarters · filed 2024-07-09 | |
| 2023-02-24 | $1.60M 10-Q · filed 2024-04-09 | $1.80M 10-Q · filed 2023-04-04 | $3.40M 10-Q · filed 2024-04-09 | $4.00M 10-Q · filed 2023-04-04 | -$5.40M derived: sum of 3 quarters · filed 2024-04-09 | -$300.00K derived: sum of 4 quarters · filed 2024-04-09 | |
| 2022-11-25 | $1.80M 10-Q · filed 2024-01-09 | $2.20M 10-Q · filed 2023-01-03 | -$7.00M derived: sum of 2 quarters · filed 2024-01-09 | -$1.90M derived: sum of 3 quarters · filed 2024-01-09 | -$100.00K derived: sum of 4 quarters · filed 2024-01-09 | ||
| 2022-08-26 | -$8.80M derived: 10-K 12 month − 10-Q 9 month · filed 2022-10-14 | -$3.70M derived: sum of 2 quarters · filed 2023-06-30 | -$1.90M derived: sum of 3 quarters · filed 2023-06-30 | $1.30M 10-K · filed 2022-10-14 | |||
| 2022-05-27 | $5.10M 10-Q · filed 2023-06-30 | $6.90M derived: sum of 2 quarters · filed 2023-06-30 | $10.10M 10-Q · filed 2023-06-30 | ||||
| 2022-02-25 | $1.80M 10-Q · filed 2023-04-04 | $4.90M 10-Q · filed 2023-04-04 | |||||
| 2021-11-26 | $3.10M 10-Q · filed 2023-01-03 |
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