Penumbra Inc Quarterly Income Tax Expense (Benefit) in USD from Q3 2014 to Q2 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Penumbra Inc quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q3 2014 to Q2 2024.
  • Penumbra Inc Income Tax Expense (Benefit) for the quarter ending June 30, 2024 was -$17.7M, a 3168% decline year-over-year.
  • Penumbra Inc Income Tax Expense (Benefit) for the twelve months ending June 30, 2024 was -$26M, a 382% decline year-over-year.
  • Penumbra Inc annual Income Tax Expense (Benefit) for 2023 was -$11.3M, a 292% decline from 2022.
  • Penumbra Inc annual Income Tax Expense (Benefit) for 2022 was $5.89M.
  • Penumbra Inc annual Income Tax Expense (Benefit) for 2021 was -$13.1M, a 30% increase from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q2 2024 -$26M -$17.7M -$18.3M -3168% Apr 1, 2024 Jun 30, 2024 10-Q 2024-07-30
Q1 2024 -$7.77M $3.62M +$3.53M +3927% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-07
Q4 2023 -$11.3M -$16.1M -$19.3M -594% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-22
Q3 2023 $8.01M $4.09M -$1.22M -22.9% Jul 1, 2023 Sep 30, 2023 10-K 2024-02-22
Q2 2023 $9.22M $576K -$1.94M -77.1% Apr 1, 2023 Jun 30, 2023 10-Q 2024-07-30
Q1 2023 $11.2M $90K +$5.27M Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-07
Q4 2022 $5.89M $3.25M +$19.6M Oct 1, 2022 Dec 31, 2022 10-K 2024-02-22
Q3 2022 -$13.7M $5.31M +$5.56M Jul 1, 2022 Sep 30, 2022 10-K 2024-02-22
Q2 2022 -$19.2M $2.52M +$616K +32.4% Apr 1, 2022 Jun 30, 2022 10-K 2024-02-22
Q1 2022 -$19.8M -$5.18M -$6.72M -436% Jan 1, 2022 Mar 31, 2022 10-K 2024-02-22
Q4 2021 -$13.1M -$16.3M -$13.2M -419% Oct 1, 2021 Dec 31, 2021 10-K 2023-02-23
Q3 2021 $53K -$249K +$9.61M +97.5% Jul 1, 2021 Sep 30, 2021 10-K 2023-02-23
Q2 2021 -$9.55M $1.9M +$6.03M Apr 1, 2021 Jun 30, 2021 10-K 2023-02-23
Q1 2021 -$15.6M $1.54M +$3.18M Jan 1, 2021 Mar 31, 2021 10-K 2023-02-23
Q4 2020 -$18.8M -$3.14M -$5.59M -228% Oct 1, 2020 Dec 31, 2020 10-K 2022-02-22
Q3 2020 -$13.2M -$9.86M -$11.8M -602% Jul 1, 2020 Sep 30, 2020 10-K 2022-02-22
Q2 2020 -$1.35M -$4.13M -$1.39M -51% Apr 1, 2020 Jun 30, 2020 10-K 2022-02-22
Q1 2020 $42K -$1.63M -$3.09M -212% Jan 1, 2020 Mar 31, 2020 10-K 2022-02-22
Q4 2019 $3.13M $2.45M +$1.56M +177% Oct 1, 2019 Dec 31, 2019 10-K 2021-02-23
Q3 2019 $1.57M $1.96M +$365K +22.8% Jul 1, 2019 Sep 30, 2019 10-K 2021-02-23
Q2 2019 $1.2M -$2.74M +$2.21M +44.7% Apr 1, 2019 Jun 30, 2019 10-K 2021-02-23
Q1 2019 -$1.01M $1.46M +$3.39M Jan 1, 2019 Mar 31, 2019 10-K 2021-02-23
Q4 2018 -$4.4M $885K +$6.79M Oct 1, 2018 Dec 31, 2018 10-K 2020-02-26
Q3 2018 -$11.2M $1.6M +$1.14M +250% Jul 1, 2018 Sep 30, 2018 10-K 2020-02-26
Q2 2018 -$12.3M -$4.95M -$5.43M -1127% Apr 1, 2018 Jun 30, 2018 10-K 2020-02-26
Q1 2018 -$6.9M -$1.94M -$3.29M -243% Jan 1, 2018 Mar 31, 2018 10-K 2020-02-26
Q4 2017 -$3.61M -$5.9M -$6.79M -770% Oct 1, 2017 Dec 31, 2017 10-K 2019-02-26
Q3 2017 $3.17M $456K +$13.5M Jul 1, 2017 Sep 30, 2017 10-K 2019-02-26
Q2 2017 -$10.3M $482K +$3.88M Apr 1, 2017 Jun 30, 2017 10-K 2019-02-26
Q1 2017 -$14.2M $1.36M +$1.53M Jan 1, 2017 Mar 31, 2017 10-K 2019-02-26
Q4 2016 -$15.7M $881K +$638K +263% Oct 1, 2016 Dec 31, 2016 10-K 2018-02-27
Q3 2016 -$16.3M -$13M -$14.2M -1199% Jul 1, 2016 Sep 30, 2016 10-K 2018-02-27
Q2 2016 -$2.14M -$3.4M -$1.89M -125% Apr 1, 2016 Jun 30, 2016 10-K 2018-02-27
Q1 2016 -$251K -$170K -$1.91M -110% Jan 1, 2016 Mar 31, 2016 10-K 2018-02-27
Q4 2015 $1.66M $243K Oct 1, 2015 Dec 31, 2015 10-K 2018-02-27
Q3 2015 $1.18M +$956K +421% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-03
Q2 2015 -$1.51M Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-09
Q1 2015 $1.74M Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-09
Q3 2014 $227K Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-12
* An asterisk sign (*) next to the value indicates that the value is likely invalid.