PENGUIN SOLUTIONS, INC. Unrecognized Tax Benefits that Would Impact Effective Tax Rate
PENGUIN SOLUTIONS, INC. (PENG) had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $18.30 million as of 2025-08-29, per its 10-K filed 2025-10-21.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2025-10-21
- 2025-08-29: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $18.30M.
- 2024-08-30: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $18.70M.
- 2023-08-25: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $23.00M.
- 2022-08-26: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $900.00K; Unrecognized Tax Benefits that Would Impact Effective Tax Rate as first filed $1.90M.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate | Unrecognized Tax Benefits that Would Impact Effective Tax Rate as first filed |
|---|---|---|
| 2025-08-29 | $18.30M 10-K · filed 2025-10-21 | |
| 2024-08-30 | $18.70M 10-K · filed 2025-10-21 | |
| 2023-08-25 | $23.00M 10-K · filed 2024-10-24 | |
| 2022-08-26 | $900.00K 10-K · filed 2023-10-20 | $1.90M 10-K · filed 2022-10-14 |
| 2021-08-27 | $1.80M 10-K · filed 2022-10-14 | |
| 2020-08-28 | $1.70M 10-K · filed 2021-10-25 | |
| 2019-08-30 | $1.60M 10-K · filed 2020-10-22 | |
| 2018-08-31 | $1.60M 10-K · filed 2019-11-06 | |
| 2017-08-25 | $1.50M 10-K · filed 2018-10-30 | |
| 2016-08-26 | $2.10M 10-K · filed 2017-10-13 |
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