Penumbra Inc Annual Income Tax Expense (Benefit) in USD from 2013 to 2023

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 2013 to 2023.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$11.3M -$17.2M -292% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-22
2022 $5.89M +$19M Jan 1, 2022 Dec 31, 2022 10-K 2024-02-22
2021 -$13.1M +$5.64M +30% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-22
2020 -$18.8M -$21.9M -699% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-23
2019 $3.13M +$7.53M Jan 1, 2019 Dec 31, 2019 10-K 2022-02-22
2018 -$4.4M -$792K -21.9% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-23
2017 -$3.61M +$12.1M +77% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-26
2016 -$15.7M -$17.3M -1045% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-26
2015 $1.66M +$765K +85.6% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-27
2014 $894K +$6.25M Jan 1, 2014 Dec 31, 2014 10-K 2017-02-28
2013 -$5.35M Jan 1, 2013 Dec 31, 2013 10-K 2016-03-08
* An asterisk sign (*) next to the value indicates that the value is likely invalid.