PENGUIN SOLUTIONS, INC. Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Percent
PENGUIN SOLUTIONS, INC. (PENG) reported Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Percent of 2.70% for the 12-month period ending 2022-08-26, per its 10-K filed 2022-10-14.
Discontinued › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationTaxCreditsForeign · last filed 2022-10-14
- PENGUIN SOLUTIONS, INC. effective income tax rate reconciliation, tax credit, foreign, percent for fiscal 2022 was 2.70%, a 30.77% decline from fiscal 2021.
- PENGUIN SOLUTIONS, INC. effective income tax rate reconciliation, tax credit, foreign, percent for fiscal 2021 was 3.90%, a 5.41% increase from fiscal 2020.
- PENGUIN SOLUTIONS, INC. effective income tax rate reconciliation, tax credit, foreign, percent for fiscal 2020 was 3.70%.
| Period end | Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Percent 12 month |
|---|---|
| 2022-08-26 | 2.70% 10-K · filed 2022-10-14 |
| 2021-08-27 | 3.90% 10-K · filed 2022-10-14 |
| 2020-08-28 | 3.70% 10-K · filed 2022-10-14 |
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