PENGUIN SOLUTIONS, INC. Effective Income Tax Rate Reconciliation, Tax Exempt Income, Amount
PENGUIN SOLUTIONS, INC. (PENG) reported Effective Income Tax Rate Reconciliation, Tax Exempt Income, Amount of -$2.15 million for the 12-month period ending 2023-08-25, per its 10-K filed 2023-10-20.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationTaxExemptIncome · last filed 2023-10-20
- PENGUIN SOLUTIONS, INC. effective income tax rate reconciliation, tax exempt income, amount for fiscal 2023 was -$2.15M.
- PENGUIN SOLUTIONS, INC. effective income tax rate reconciliation, tax exempt income, amount for fiscal 2022 was -$3.42M, a 6944.00% decline from fiscal 2021.
- PENGUIN SOLUTIONS, INC. effective income tax rate reconciliation, tax exempt income, amount for fiscal 2021 was $50.00K.
| Period end | Effective Income Tax Rate Reconciliation, Tax Exempt Income, Amount 12 month |
|---|---|
| 2023-08-25 | -$2.15M 10-K · filed 2023-10-20 |
| 2022-08-26 | -$3.42M 10-K · filed 2023-10-20 |
| 2021-08-27 | $50.00K 10-K · filed 2023-10-20 |
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