Screener
Penguin Solutions PENG Pre-Tax Income
Pre-Tax Income at other companies
Other financials
Where this comes from
Reported directly by Penguin Solutions in its filing.
Tagged under the XBRL concept us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest.
The source filing: Penguin Solutions’s 10-Q, filed July 7, 2026.
- Filed
- Jul 7, 2026, 4:35 PM EDT
- Fiscal quarter
- Q3 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001616533-26-000043
| Line item | Three Months Ended / May 29,2026 | Three Months Ended / May 30,2025 | Nine Months Ended / May 29,2026 | Nine Months Ended / May 30,2025 |
|---|---|---|---|---|
| Interest expense, net | 650 | 573 | 1,418 | 7,152 |
| Other non-operating income | (3,485) | (1,439) | (19,793) | (1,012) |
| Total non-operating (income) expense | (2,835) | (866) | (18,375) | 6,140 |
| Income before taxes | 53,698 | 10,709 | 114,509 | 39,547 |
| Income tax provision | 7,515 | 7,259 | 23,730 | 21,262 |
| Net income | 46,183 | 3,450 | 90,779 | 18,285 |
| Net income attributable to noncontrolling interest | 1,494 | 789 | 3,368 | 2,325 |
| Net income attributable to Penguin Solutions | 44,689 | 2,661 | 87,411 | 15,960 |
Item 1. Financial Statements
FAQ
- What is Penguin Solutions's pre-tax income?
- Penguin Solutions (PENG) reported pre-tax income of $53.7M in Q1 2026.
- How has Penguin Solutions's pre-tax income changed year-over-year?
- Penguin Solutions's pre-tax income increased by 401.4% year-over-year, from $10.71M to $53.7M.
- What is the long-term trend for Penguin Solutions's pre-tax income?
- Over 3 years (2021 to 2025), Penguin Solutions's pre-tax income has grown at a 14.9% compound annual growth rate (CAGR), from -$32.27M to $48.9M.
- What does pre-tax income mean?
- Total income from all sources — operating income plus non-operating items like interest income, investment gains, and other income — before the provision for income taxes.
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