PENGUIN SOLUTIONS, INC. Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
PENGUIN SOLUTIONS, INC. (PENG) reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $602.00 thousand for the 12-month period ending 2025-08-29, per its 10-K filed 2025-10-21.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2025-10-21
- PENGUIN SOLUTIONS, INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2025 was $602.00K, a 88.74% decline from fiscal 2024.
- PENGUIN SOLUTIONS, INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2024 was $5.35M, a 54.21% increase from fiscal 2023.
- PENGUIN SOLUTIONS, INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2023 was $3.47M, a 1535.85% increase from fiscal 2022.
- PENGUIN SOLUTIONS, INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2022 was $212.00K, a 46.60% decline from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month |
|---|---|
| 2025-08-29 | $602.00K 10-K · filed 2025-10-21 |
| 2024-08-30 | $5.35M 10-K · filed 2025-10-21 |
| 2023-08-25 | $3.47M 10-K · filed 2025-10-21 |
| 2022-08-26 | $212.00K 10-K · filed 2024-10-24 |
| 2021-08-27 | $397.00K 10-K · filed 2023-10-20 |
| 2020-08-28 | $0.00 10-K · filed 2022-10-14 |
| 2019-08-30 | $3.80M 10-K · filed 2020-10-22 |
| 2016-08-26 | $58.00K 10-K · filed 2017-10-13 |
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