Income tax expense · 2013–2025
Penumbra income tax expense
$27.4M+300.1% · FY2025
Penumbra (PEN) reported $27.4M in income tax expense for fiscal 2025, +300.1% year on year.
| Fiscal year | Income tax expense | Change | Filing |
|---|---|---|---|
| FY20252025-12-31 | $27.4M | +300.1% | Open → |
| FY20242024-12-31 | $6.9M | +$18.2M | Open → |
| FY20232023-12-31 | −$11.3M | −$17.2M | Open → |
| FY20222022-12-31 | $5.9M | +$19.0M | Open → |
| FY20212021-12-31 | −$13.1M | +$5.6M | Open → |
| FY20202020-12-31 | −$18.8M | −$21.9M | Open → |
| FY20192019-12-31 | $3.1M | +$7.5M | Open → |
| FY20182018-12-31 | −$4.4M | −$792,000 | Open → |
| FY20172017-12-31 | −$3.6M | +$12.1M | Open → |
| FY20162016-12-31 | −$15.7M | −$17.3M | Open → |
| FY20152015-12-31 | $1.7M | +85.6% | Open → |
| FY20142014-12-31 | $894,000 | +$6.2M | Open → |
| FY20132013-12-31 | −$5.4M | — | 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
Income tax expense at companies of similar size
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Ready-made references for the figures on this page, as published on September 25, 2026.
Wikipedia
{{cite web |title=Penumbra income tax expense |url=https://companiesranked.com/en/company/penumbra/income-tax-expense |website=CompaniesRanked |date=2026-09-25 |language=en}}APA 7
CompaniesRanked. (September 25, 2026). Penumbra income tax expense. CompaniesRanked. https://companiesranked.com/en/company/penumbra/income-tax-expenseBibTeX
@misc{companiesranked-en-company-penumbra-income-tax-expense-2026,
author = {{CompaniesRanked}},
title = {{Penumbra income tax expense}},
year = {2026},
howpublished = {\url{https://companiesranked.com/en/company/penumbra/income-tax-expense}},
note = {Compiled from SEC EDGAR XBRL filings; data as of 2026-09-25},
urldate = {2026-09-25}
}The filing itself
The numbers above are read from this document: 10-K · 0001321732-26-000007 · February 25, 2026
{{cite web |title=Penumbra income tax expense — 10-K (0001321732-26-000007) |url=https://www.sec.gov/Archives/edgar/data/1321732/000132173226000007/pen-20251231.htm |website=SEC EDGAR |publisher=U.S. Securities and Exchange Commission |date=2026-02-25}}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.