Penumbra PEN Income Tax
Income Tax at other companies
Other financials
Where this comes from
Reported directly by Penumbra in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
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 income tax?
- Penumbra (PEN) reported income tax of $9.1M in Q1 2026.
- How has Penumbra's income tax changed year-over-year?
- Penumbra's income tax increased by 96.4% year-over-year, from $4.64M to $9.1M.
- What is the long-term trend for Penumbra's income tax?
- Over 4 years (2021 to 2025), Penumbra's income tax has grown at a 20.2% compound annual growth rate (CAGR), from -$13.13M to $27.44M.
- What does income tax mean?
- The total amount of tax a company owes on its earnings.
- How do you interpret income tax?
- An increase relative to pre-tax income may suggest higher effective tax rates or reduced tax benefits, while a decrease may indicate tax planning efficiency.
- How does income tax compare across companies?
- Standard across all public companies; varies based on geographic footprint and effective tax rate management.