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Penumbra PEN Income Tax
Income Tax 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:IncomeTaxExpenseBenefit.
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 | Three Months Ended March 31, 2026 | Three Months Ended March 31, 2025 |
|---|---|---|
| Income from operations | 38,234 | 40,350 |
| Interest and other income, net | 3,454 | 3,508 |
| Income before income taxes | 41,688 | 43,858 |
| Provision for income taxes | 9,104 | 4,635 |
| Net income | $32,584 | $39,223 |
| Net income per share: | ||
| Basic | $0.83 | $1.02 |
| Diluted | $0.82 | $1.00 |
Item 1. Condensed Consolidated Financial Statements (Unaudited)
FAQ
- 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?
- Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.
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