PENGUIN SOLUTIONS, INC. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount
PENGUIN SOLUTIONS, INC. (PENG) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount of $135.00 thousand 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:IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2025-10-21
- PENGUIN SOLUTIONS, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2025 was $135.00K.
- PENGUIN SOLUTIONS, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2024 was -$100.00K.
- PENGUIN SOLUTIONS, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2023 was -$538.00K.
- PENGUIN SOLUTIONS, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2022 was -$2.68M.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 12 month |
|---|---|
| 2025-08-29 | $135.00K 10-K · filed 2025-10-21 |
| 2024-08-30 | -$100.00K 10-K · filed 2025-10-21 |
| 2023-08-25 | -$538.00K 10-K · filed 2025-10-21 |
| 2022-08-26 | -$2.68M 10-K · filed 2024-10-24 |
| 2021-08-27 | -$1.42M 10-K · filed 2023-10-20 |
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