Penumbra Inc Quarterly Unrecognized Tax Benefits in USD from Q4 2012 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Penumbra Inc quarterly Unrecognized Tax Benefits history and growth rate from Q4 2012 to Q4 2023.
  • Penumbra Inc Unrecognized Tax Benefits for the quarter ending December 31, 2023 was $12.6M, a 11.8% increase year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $12.6M +$1.32M +11.8% Dec 31, 2023 10-K 2024-02-22
Q4 2022 $11.2M +$2.21M +24.5% Dec 31, 2022 10-K 2024-02-22
Q4 2021 $9.03M +$401K +4.65% Dec 31, 2021 10-K 2024-02-22
Q4 2020 $8.63M +$2.55M +42% Dec 31, 2020 10-K 2024-02-22
Q4 2019 $6.08M +$901K +17.4% Dec 31, 2019 10-K 2023-02-23
Q4 2018 $5.17M +$1.02M +24.6% Dec 31, 2018 10-K 2022-02-22
Q4 2017 $4.15M +$325K +8.49% Dec 31, 2017 10-K 2021-02-23
Q4 2016 $3.83M +$208K +5.75% Dec 31, 2016 10-K 2020-02-26
Q4 2015 $3.62M +$1.89M +110% Dec 31, 2015 10-K 2019-02-26
Q4 2014 $1.73M +$401K +30.3% Dec 31, 2014 10-K 2018-02-27
Q4 2013 $1.33M +$487K +58.1% Dec 31, 2013 10-K 2017-02-28
Q4 2012 $838K Dec 31, 2012 10-K 2016-03-08
* An asterisk sign (*) next to the value indicates that the value is likely invalid.