PENGUIN SOLUTIONS, INC. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent
PENGUIN SOLUTIONS, INC. (PENG) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent of 4.50% 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:EffectiveIncomeTaxRateReconciliationNondeductibleExpense · last filed 2025-10-21
- PENGUIN SOLUTIONS, INC. effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2025 was 4.50%.
- PENGUIN SOLUTIONS, INC. effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2024 was -3.40%.
- PENGUIN SOLUTIONS, INC. effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2023 was -5.40%, a 166.67% decline from fiscal 2022.
- PENGUIN SOLUTIONS, INC. effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2022 was 8.10%.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent 12 month |
|---|---|
| 2025-08-29 | 4.50% 10-K · filed 2025-10-21 |
| 2024-08-30 | -3.40% 10-K · filed 2025-10-21 |
| 2023-08-25 | -5.40% 10-K · filed 2025-10-21 |
| 2022-08-26 | 8.10% 10-K · filed 2024-10-24 |
| 2017-08-25 | 56.00% 10-K · filed 2017-10-13 |
| 2015-08-28 | -0.20% 10-K · filed 2017-10-13 |
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