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Penguin Solutions PENG Income Tax
Income Tax at other companies
Other financials
Where this comes from
Reported directly by Penguin Solutions in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
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 |
|---|---|---|---|---|
| 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 |
| Preferred stock dividends | 3,033 | 3,033 | 9,099 | 5,633 |
Item 1. Financial Statements
FAQ
- What is Penguin Solutions's income tax?
- Penguin Solutions (PENG) reported income tax of $7.52M in Q1 2026.
- How has Penguin Solutions's income tax changed year-over-year?
- Penguin Solutions's income tax increased by 3.5% year-over-year, from $7.26M to $7.52M.
- What is the long-term trend for Penguin Solutions's income tax?
- Over 3 years (2021 to 2025), Penguin Solutions's income tax has grown at a 29.9% compound annual growth rate (CAGR), from $9.69M to $21.26M.
- 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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