PENGUIN SOLUTIONS, INC. Effective Income Tax Rate Reconciliation, Tax Credit, Amount
PENGUIN SOLUTIONS, INC. (PENG) reported Effective Income Tax Rate Reconciliation, Tax Credit, Amount of $1.81 million 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:IncomeTaxReconciliationTaxCredits · last filed 2025-10-21
- PENGUIN SOLUTIONS, INC. effective income tax rate reconciliation, tax credit, amount for fiscal 2025 was $1.81M, a 45.64% decline from fiscal 2024.
- PENGUIN SOLUTIONS, INC. effective income tax rate reconciliation, tax credit, amount for fiscal 2024 was $3.34M, a 23.09% decline from fiscal 2023.
- PENGUIN SOLUTIONS, INC. effective income tax rate reconciliation, tax credit, amount for fiscal 2023 was $4.34M, a 49.21% increase from fiscal 2022.
- PENGUIN SOLUTIONS, INC. effective income tax rate reconciliation, tax credit, amount for fiscal 2022 was $2.91M, a 40.62% increase from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Tax Credit, Amount 12 month |
|---|---|
| 2025-08-29 | $1.81M 10-K · filed 2025-10-21 |
| 2024-08-30 | $3.34M 10-K · filed 2025-10-21 |
| 2023-08-25 | $4.34M 10-K · filed 2025-10-21 |
| 2022-08-26 | $2.91M 10-K · filed 2024-10-24 |
| 2021-08-27 | $2.07M 10-K · filed 2023-10-20 |
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