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Penumbra PEN Goodwill
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Where this comes from
Reported directly by Penumbra in its filing.
Tagged under the XBRL concept us-gaap:Goodwill.
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 |
|---|---|---|
| Operating lease right-of-use assets | 170,273 | 173,587 |
| 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 |
Item 1. Condensed Consolidated Financial Statements (Unaudited)
FAQ
- What is Penumbra's goodwill?
- Penumbra (PEN) reported goodwill of $166.59M in Q1 2026.
- How has Penumbra's goodwill changed year-over-year?
- Penumbra's goodwill increased by 0.3% year-over-year, from $166.12M to $166.59M.
- What is the long-term trend for Penumbra's goodwill?
- Over 5 years (2020 to 2025), Penumbra's goodwill has grown at a 81.9% compound annual growth rate (CAGR), from $8.37M to $166.75M.
- What does goodwill mean?
- The excess of acquisition cost over the fair value of net identifiable assets acquired — representing brand value, customer relationships, and synergies from past M&A.
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