PENGUIN SOLUTIONS, INC. Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Percent
PENGUIN SOLUTIONS, INC. (PENG) reported Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Percent of 0.30% for the 12-month period ending 2025-08-29, per its 10-K filed 2025-10-21.
Financial Statements › Notes › Income Taxes
us-gaap:EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitPercent · last filed 2025-10-21
- PENGUIN SOLUTIONS, INC. effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, percent for fiscal 2025 was 0.30%, a 0.00% change from fiscal 2024.
- PENGUIN SOLUTIONS, INC. effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, percent for fiscal 2024 was 0.30%, a 78.57% decline from fiscal 2023.
- PENGUIN SOLUTIONS, INC. effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, percent for fiscal 2023 was 1.40%.
- PENGUIN SOLUTIONS, INC. effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, percent for fiscal 2022 was -6.30%, a 243.18% decline from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Percent 12 month |
|---|---|
| 2025-08-29 | 0.30% 10-K · filed 2025-10-21 |
| 2024-08-30 | 0.30% 10-K · filed 2025-10-21 |
| 2023-08-25 | 1.40% 10-K · filed 2025-10-21 |
| 2022-08-26 | -6.30% 10-K · filed 2024-10-24 |
| 2021-08-27 | 4.40% 10-K · filed 2023-10-20 |
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