Income tax expense · 2015–2025
Penguin Solutions income tax expense
$20.1M+89.0% · FY2025
Penguin Solutions (PENG) reported $20.1M in income tax expense for fiscal 2025, +89.0% year on year.
| Fiscal year | Income tax expense | Change | Filing |
|---|---|---|---|
| FY20252025-08-29 | $20.1M | +89.0% | Open → |
| FY20242024-08-30 | $10.6M | +$59.8M | Open → |
| FY20232023-08-25 | −$49.2M | −$67.3M | Open → |
| FY20222022-08-26 | $18.1M | +86.5% | Open → |
| FY20212021-08-27 | $9.7M | −7.8% | Open → |
| FY20202020-08-28 | $10.5M | −29.4% | Open → |
| FY20192019-08-30 | $14.9M | −18.8% | Open → |
| FY20182018-08-31 | $18.3M | +84.7% | Open → |
| FY20172017-08-25 | $9.9M | +305.6% | Open → |
| FY20162016-08-26 | $2.4M | −63.2% | Open → |
| FY20152015-08-28 | $6.6M | — | Open → |
Income tax expense — Income tax expense is the tax a company charged against profit in its income statement for the year. It is not the same as the cash it handed to tax authorities: deferred tax, provisions and timing differences separate the two, often by billions. The cash figure is a different line in the cash-flow statement.
Every row links to its own SEC filing · Fiscal year 2025 · Data as of September 25, 2026 · 2015–2025 compound annual growth +11.7%
Income tax expense at companies of similar size
Cite this page
Ready-made references for the figures on this page, as published on September 25, 2026.
Wikipedia
{{cite web |title=Penguin Solutions income tax expense |url=https://companiesranked.com/en/company/penguin-solutions/income-tax-expense |website=CompaniesRanked |date=2026-09-25 |language=en}}APA 7
CompaniesRanked. (September 25, 2026). Penguin Solutions income tax expense. CompaniesRanked. https://companiesranked.com/en/company/penguin-solutions/income-tax-expenseBibTeX
@misc{companiesranked-en-company-penguin-solutions-income-tax-expense-2026,
author = {{CompaniesRanked}},
title = {{Penguin Solutions income tax expense}},
year = {2026},
howpublished = {\url{https://companiesranked.com/en/company/penguin-solutions/income-tax-expense}},
note = {Compiled from SEC EDGAR XBRL filings; data as of 2026-09-25},
urldate = {2026-09-25}
}The figures are rebuilt with every data refresh, so the reference carries the publication date. Add your own access date if your style requires one.