Penumbra PEN Deferred Taxes
Deferred Taxes at other companies
Other financials
Where this comes from
Reported directly by Penumbra in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxesAndTaxCredits.
The official record: Penumbra’s 10-Q, filed May 6, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Penumbra's deferred taxes?
- Penumbra (PEN) reported deferred taxes of -$727K in Q1 2026.
- How has Penumbra's deferred taxes changed year-over-year?
- Penumbra's deferred taxes increased by 63.6% year-over-year, from -$2M to -$727K.
- What does deferred taxes mean?
- The difference between tax expense on the books and the actual cash taxes paid.
- How do you interpret deferred taxes?
- Changes reflect shifts in tax strategy or timing of capital expenditures; large fluctuations may indicate significant changes in tax planning or regulatory environments.
- How does deferred taxes compare across companies?
- Standard accounting practice; peers with similar global operations often show comparable patterns based on tax jurisdiction laws.