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Penumbra PEN Deferred Tax Assets
Deferred Tax Assets at other companies
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Where this comes from
Reported directly by Penumbra in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxAssetsNet.
The source filing: Penumbra’s 10-Q, filed May 6, 2026.
- Filed
- May 6, 2026, 4:45 PM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0001321732-26-000019
| Line item | March 31, 2026 | December 31, 2025 |
|---|---|---|
| Finance lease right-of-use assets | 25,209 | 25,972 |
| Intangible assets, net | 5,946 | 6,186 |
| Goodwill | 166,589 | 166,750 |
| Deferred taxes | 79,972 | 79,188 |
| Other non-current assets | 40,984 | 40,716 |
| Total assets | $1,898,438 | $1,826,519 |
| Liabilities and Stockholders’ Equity | ||
| Current liabilities: |
Item 1. Condensed Consolidated Financial Statements (Unaudited)
FAQ
- What is Penumbra's deferred tax assets?
- Penumbra (PEN) reported deferred tax assets of $79.97M in Q1 2026.
- How has Penumbra's deferred tax assets changed year-over-year?
- Penumbra's deferred tax assets decreased by 21.9% year-over-year, from $102.36M to $79.97M.
- What is the long-term trend for Penumbra's deferred tax assets?
- Over 5 years (2020 to 2025), Penumbra's deferred tax assets has grown at a 9.6% compound annual growth rate (CAGR), from $50.14M to $79.19M.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.
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