PENGUIN SOLUTIONS, INC. Effective Income Tax Rate Reconciliation, Tax Contingency, Amount
PENGUIN SOLUTIONS, INC. (PENG) reported Effective Income Tax Rate Reconciliation, Tax Contingency, Amount of $313.00 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:IncomeTaxReconciliationTaxContingencies · last filed 2025-10-21
- PENGUIN SOLUTIONS, INC. effective income tax rate reconciliation, tax contingency, amount for fiscal 2025 was $313.00K.
- PENGUIN SOLUTIONS, INC. effective income tax rate reconciliation, tax contingency, amount for fiscal 2024 was -$3.83M, a 167.35% decline from fiscal 2023.
- PENGUIN SOLUTIONS, INC. effective income tax rate reconciliation, tax contingency, amount for fiscal 2023 was $5.68M, a 5877.89% increase from fiscal 2022.
- PENGUIN SOLUTIONS, INC. effective income tax rate reconciliation, tax contingency, amount for fiscal 2022 was $95.00K, a 72.73% increase from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Tax Contingency, Amount 12 month |
|---|---|
| 2025-08-29 | $313.00K 10-K · filed 2025-10-21 |
| 2024-08-30 | -$3.83M 10-K · filed 2025-10-21 |
| 2023-08-25 | $5.68M 10-K · filed 2025-10-21 |
| 2022-08-26 | $95.00K 10-K · filed 2024-10-24 |
| 2021-08-27 | $55.00K 10-K · filed 2023-10-20 |
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