Unrecognized Tax Benefits of Penumbra Inc from 31 Dec 2012 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Penumbra Inc quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Dec 2012 to 31 Dec 2025.
  • Penumbra Inc Unrecognized Tax Benefits for the quarter ending 31 Dec 2025 was $13,748,000, a 3.4% increase year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

Penumbra Inc Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $13,748,000 +$458,000 +3.4% 31 Dec 2025 10-K 25 Feb 2026 2025 FY
Q4 2024 $13,290,000 +$729,000 +5.8% 31 Dec 2024 10-K 25 Feb 2026 2025 FY
Q4 2023 $12,561,000 +$1,324,000 +12% 31 Dec 2023 10-K 25 Feb 2026 2025 FY
Q4 2022 $11,237,000 +$2,211,000 +24% 31 Dec 2022 10-K 25 Feb 2026 2025 FY
Q4 2021 $9,026,000 +$401,000 +4.6% 31 Dec 2021 10-K 18 Feb 2025 2024 FY
Q4 2020 $8,625,000 +$2,550,000 +42% 31 Dec 2020 10-K 22 Feb 2024 2023 FY
Q4 2019 $6,075,000 +$901,000 +17% 31 Dec 2019 10-K 23 Feb 2023 2022 FY
Q4 2018 $5,174,000 +$1,022,000 +25% 31 Dec 2018 10-K 22 Feb 2022 2021 FY
Q4 2017 $4,152,000 +$325,000 +8.5% 31 Dec 2017 10-K 23 Feb 2021 2020 FY
Q4 2016 $3,827,000 +$208,000 +5.7% 31 Dec 2016 10-K 26 Feb 2020 2019 FY
Q4 2015 $3,619,000 +$1,893,000 +110% 31 Dec 2015 10-K 26 Feb 2019 2018 FY
Q4 2014 $1,726,000 +$401,000 +30% 31 Dec 2014 10-K 27 Feb 2018 2017 FY
Q4 2013 $1,325,000 +$487,000 +58% 31 Dec 2013 10-K 28 Feb 2017 2016 FY
Q4 2012 $838,000 31 Dec 2012 10-K 08 Mar 2016 2015 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.