PENGUIN SOLUTIONS, INC. Effective Income Tax Rate Reconciliation, Other Adjustments, Percent
PENGUIN SOLUTIONS, INC. (PENG) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Percent of -0.70% 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:EffectiveIncomeTaxRateReconciliationOtherAdjustments · last filed 2025-10-21
- PENGUIN SOLUTIONS, INC. effective income tax rate reconciliation, other adjustments, percent for fiscal 2025 was -0.70%, a 150.00% decline from fiscal 2024.
- PENGUIN SOLUTIONS, INC. effective income tax rate reconciliation, other adjustments, percent for fiscal 2024 was 1.40%, a 600.00% increase from fiscal 2023.
- PENGUIN SOLUTIONS, INC. effective income tax rate reconciliation, other adjustments, percent for fiscal 2023 was 0.20%, a 33.33% decline from fiscal 2022.
- PENGUIN SOLUTIONS, INC. effective income tax rate reconciliation, other adjustments, percent for fiscal 2022 was 0.30%.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month as first filed |
|---|---|---|
| 2025-08-29 | -0.70% 10-K · filed 2025-10-21 | |
| 2024-08-30 | 1.40% 10-K · filed 2025-10-21 | |
| 2023-08-25 | 0.20% 10-K · filed 2025-10-21 | |
| 2022-08-26 | 0.30% 10-K · filed 2024-10-24 | 0.50% 10-K · filed 2022-10-14 |
| 2021-08-27 | -1.80% 10-K · filed 2023-10-20 | 1.10% 10-K · filed 2021-10-25 |
| 2020-08-28 | -1.20% 10-K · filed 2022-10-14 | 1.10% 10-K · filed 2020-10-22 |
| 2019-08-30 | 0.30% 10-K · filed 2021-10-25 | |
| 2018-08-31 | -0.10% 10-K · filed 2020-10-22 | |
| 2017-08-25 | -1.50% 10-K · filed 2019-11-06 | |
| 2016-08-26 | -1.80% 10-K · filed 2018-10-30 | |
| 2015-08-28 | -1.40% 10-K · filed 2017-10-13 |
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