PENGUIN SOLUTIONS, INC. Effective Income Tax Rate Reconciliation, Tax Credit, Percent
PENGUIN SOLUTIONS, INC. (PENG) reported Effective Income Tax Rate Reconciliation, Tax Credit, Percent of 3.70% 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:EffectiveIncomeTaxRateReconciliationTaxCredits · last filed 2025-10-21
- PENGUIN SOLUTIONS, INC. effective income tax rate reconciliation, tax credit, percent for fiscal 2025 was 3.70%.
- PENGUIN SOLUTIONS, INC. effective income tax rate reconciliation, tax credit, percent for fiscal 2024 was -10.70%.
- PENGUIN SOLUTIONS, INC. effective income tax rate reconciliation, tax credit, percent for fiscal 2023 was -11.00%, a 261.76% decline from fiscal 2022.
- PENGUIN SOLUTIONS, INC. effective income tax rate reconciliation, tax credit, percent for fiscal 2022 was 6.80%.
| Period end | Effective Income Tax Rate Reconciliation, Tax Credit, Percent 12 month | Effective Income Tax Rate Reconciliation, Tax Credit, Percent 12 month as first filed |
|---|---|---|
| 2025-08-29 | 3.70% 10-K · filed 2025-10-21 | |
| 2024-08-30 | -10.70% 10-K · filed 2025-10-21 | |
| 2023-08-25 | -11.00% 10-K · filed 2025-10-21 | |
| 2022-08-26 | 6.80% 10-K · filed 2024-10-24 | 3.30% 10-K · filed 2022-10-14 |
| 2021-08-27 | -6.40% 10-K · filed 2023-10-20 | 5.40% 10-K · filed 2022-10-14 |
| 2020-08-28 | 7.30% 10-K · filed 2022-10-14 |
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