PENGUIN SOLUTIONS, INC. Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
PENGUIN SOLUTIONS, INC. (PENG) reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations of $280.00 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:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2025-10-21
- PENGUIN SOLUTIONS, INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2025 was $280.00K, a 409.09% increase from fiscal 2024.
- PENGUIN SOLUTIONS, INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2024 was $55.00K, a 95.56% decline from fiscal 2023.
- PENGUIN SOLUTIONS, INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2023 was $1.24M.
- PENGUIN SOLUTIONS, INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2022 was $0.00.
| Period end | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month |
|---|---|
| 2025-08-29 | $280.00K 10-K · filed 2025-10-21 |
| 2024-08-30 | $55.00K 10-K · filed 2025-10-21 |
| 2023-08-25 | $1.24M 10-K · filed 2025-10-21 |
| 2022-08-26 | $0.00 10-K · filed 2024-10-24 |
| 2021-08-27 | $0.00 10-K · filed 2023-10-20 |
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