PENGUIN SOLUTIONS, INC. Effective Income Tax Rate Reconciliation Cross Border Tax Effect Amount
PENGUIN SOLUTIONS, INC. (PENG) reported Effective Income Tax Rate Reconciliation Cross Border Tax Effect Amount of $1.41 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:EffectiveIncomeTaxRateReconciliationCrossBorderTaxEffectAmount · last filed 2025-10-21
- PENGUIN SOLUTIONS, INC. effective income tax rate reconciliation cross border tax effect amount for fiscal 2025 was $1.41M.
- PENGUIN SOLUTIONS, INC. effective income tax rate reconciliation cross border tax effect amount for fiscal 2024 was $0.00.
- PENGUIN SOLUTIONS, INC. effective income tax rate reconciliation cross border tax effect amount for fiscal 2023 was $0.00.
| Period end | Effective Income Tax Rate Reconciliation Cross Border Tax Effect Amount 12 month |
|---|---|
| 2025-08-29 | $1.41M 10-K · filed 2025-10-21 |
| 2024-08-30 | $0.00 10-K · filed 2025-10-21 |
| 2023-08-25 | $0.00 10-K · filed 2025-10-21 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| POWER INTEGRATIONS INC (POWI) | United States | $2.838B | 186.40 |
| AMBARELLA INC (AMBA) | United States | $3.082B | -67.32 |
| NLIGHT, INC. (LASR) | United States | $2.340B | -321.72 |
| OSI SYSTEMS INC (OSIS) | United States | $3.209B | 22.52 |
| Navitas Semiconductor Corp (NVTS) | United States | $2.174B | |
| IPG PHOTONICS CORP (IPGP) | United States | $3.294B | 181.08 |
| ICHOR HOLDINGS, LTD. (ICHR) | United States | $2.117B | -87.12 |
| Ultra Clean Holdings, Inc. (UCTT) | United States | $3.466B | |
| SOLAREDGE TECHNOLOGIES, INC. (SEDG) | $1.965B | -13.30 | |
| PHOTRONICS INC (PLAB) | United States | $1.759B | 10.67 |