Penguin Solutions, Inc. Quarterly Income Tax Expense (Benefit) in USD from Q2 2016 to Q4 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
Penguin Solutions, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2016 to Q4 2024.
  • Penguin Solutions, Inc. Income Tax Expense (Benefit) for the quarter ending November 29, 2024 was $6.36M, a 80% increase year-over-year.
  • Penguin Solutions, Inc. Income Tax Expense (Benefit) for the twelve months ending November 29, 2024 was $13.4M.
  • Penguin Solutions, Inc. annual Income Tax Expense (Benefit) for 2024 was $10.6M.
  • Penguin Solutions, Inc. annual Income Tax Expense (Benefit) for 2023 was -$49.2M, a 372% decline from 2022.
  • Penguin Solutions, Inc. annual Income Tax Expense (Benefit) for 2022 was $18.1M, a 86.5% increase from 2021.
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
Q4 2024 $13.4M $6.36M +$2.83M +80% Aug 31, 2024 Nov 29, 2024 10-Q 2025-01-08
Q3 2024 $10.6M $6.21M +$82.1M Jun 1, 2024 Aug 30, 2024 10-K 2024-10-24
Q2 2024 -$71.5M -$1.32M -$8.54M -118% Mar 2, 2024 May 31, 2024 10-Q 2024-07-09
Q1 2024 -$62.9M $2.2M -$5.95M -73% Dec 2, 2023 Mar 1, 2024 10-Q 2024-04-09
Q4 2023 -$57M $3.53M -$7.79M -68.8% Aug 26, 2023 Dec 1, 2023 10-Q 2025-01-08
Q3 2023 -$49.2M -$75.9M -$73.5M -3035% May 27, 2023 Aug 25, 2023 10-K 2024-10-24
Q2 2023 $24.3M $7.22M +$2.06M +40% Feb 25, 2023 May 26, 2023 10-Q 2024-07-09
Q1 2023 $22.2M $8.15M +$563K +7.42% Nov 26, 2022 Feb 24, 2023 10-Q 2024-04-09
Q4 2022 $21.6M $11.3M +$3.57M +46% Aug 27, 2022 Nov 25, 2022 10-Q 2024-01-09
Q3 2022 $18.1M -$2.42M -$3.63M -301% May 28, 2022 Aug 26, 2022 10-K 2024-10-24
Q2 2022 $21.7M $5.15M +$1.14M +28.5% Feb 26, 2022 May 27, 2022 10-Q 2023-06-30
Q1 2022 $20.6M $7.59M +$6.39M +532% Nov 27, 2021 Feb 25, 2022 10-Q 2023-04-04
Q4 2021 $14.2M $7.76M +$4.48M +137% Aug 28, 2021 Nov 26, 2021 10-Q 2023-01-03
Q3 2021 $9.69M $1.2M -$4.93M -80.4% May 29, 2021 Aug 27, 2021 10-K 2023-10-20
Q2 2021 $14.6M $4.01M +$1.31M +48.5% Feb 27, 2021 May 28, 2021 10-Q 2022-06-30
Q1 2021 $13.3M $1.2M -$140K -10.4% Nov 28, 2020 Feb 26, 2021 10-Q 2022-04-05
Q4 2020 $13.5M $3.28M +$2.95M +908% Aug 29, 2020 Nov 27, 2020 10-Q 2022-01-04
Q3 2020 $10.5M $6.14M +$4.08M +198% May 30, 2020 Aug 28, 2020 10-K 2022-10-14
Q2 2020 $6.42M $2.7M +$2.15M +391% Feb 29, 2020 May 29, 2020 10-Q 2021-07-06
Q1 2020 $4.27M $1.34M -$3.3M -71.1% Nov 30, 2019 Feb 28, 2020 10-Q 2021-04-06
Q4 2019 $7.58M $325K -$7.29M -95.7% Aug 31, 2019 Nov 29, 2019 10-Q 2021-01-05
Q3 2019 $14.9M $2.06M -$1M -32.7% Jun 1, 2019 Aug 30, 2019 10-K 2021-10-25
Q2 2019 $15.9M $550K -$4.96M -90% Mar 2, 2019 May 31, 2019 10-Q 2020-07-07
Q1 2019 $20.8M $4.64M -$1.96M -29.7% Dec 1, 2018 Mar 1, 2019 10-Q 2020-04-07
Q4 2018 $22.8M $7.62M +$4.47M +142% Sep 1, 2018 Nov 30, 2018 10-Q 2019-12-20
Q3 2018 $18.3M $3.06M -$699K -18.6% May 26, 2018 Aug 31, 2018 10-K 2020-10-22
Q2 2018 $19M $5.51M +$2.13M +63.3% Feb 24, 2018 May 25, 2018 10-Q 2019-06-27
Q1 2018 $16.9M $6.6M +$4.48M +211% Nov 25, 2017 Feb 23, 2018 10-Q 2019-03-28
Q4 2017 $12.4M $3.15M +$2.49M +376% Aug 26, 2017 Nov 24, 2017 10-Q 2019-01-08
Q3 2017 $9.91M $3.76M May 27, 2017 Aug 25, 2017 10-K 2019-11-06
Q2 2017 $3.37M +$1.11M +49.3% Feb 25, 2017 May 26, 2017 10-Q 2018-06-21
Q1 2017 $2.12M Nov 26, 2016 Feb 24, 2017 10-Q 2018-03-22
Q4 2016 $661K Aug 27, 2016 Nov 25, 2016 10-Q 2017-12-21
Q2 2016 $2.26M Feb 27, 2016 May 27, 2016 10-Q 2017-06-29
* An asterisk sign (*) next to the value indicates that the value is likely invalid.