Unrecognized Tax Benefits of Penguin Solutions, Inc. from 28 Aug 2015 to 29 Aug 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Penguin Solutions, Inc. quarterly Unrecognized Tax Benefits in USD history and change rate from 28 Aug 2015 to 29 Aug 2025.
  • Penguin Solutions, Inc. Unrecognized Tax Benefits for the quarter ending 29 Aug 2025 was $21,041,000, a 1.8% decline year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

Penguin Solutions, Inc. Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q3 2025 $21,041,000 -$387,000 -1.8% 29 Aug 2025 10-K 21 Oct 2025 2025 FY
Q3 2024 $21,428,000 -$4,175,000 -16% 30 Aug 2024 10-K 21 Oct 2025 2025 FY
Q3 2023 $25,603,000 +$6,683,000 +35% 25 Aug 2023 10-K 21 Oct 2025 2025 FY
Q3 2022 $18,920,000 +$1,466,000 +8.4% 26 Aug 2022 10-K 21 Oct 2025 2025 FY
Q3 2021 $17,454,000 +$940,000 +5.7% 27 Aug 2021 10-K 24 Oct 2024 2024 FY
Q3 2020 $16,514,000 +$1,477,000 +9.8% 28 Aug 2020 10-K 20 Oct 2023 2023 FY
Q3 2019 $15,037,000 -$1,477,000 -8.9% 30 Aug 2019 10-K 14 Oct 2022 2022 FY
Q3 2018 $16,514,000 +$799,000 +5.1% 31 Aug 2018 10-K 22 Oct 2020 2020 FY
Q3 2017 $15,715,000 +$382,000 +2.5% 25 Aug 2017 10-K 06 Nov 2019 2019 FY
Q3 2016 $15,333,000 +$1,285,000 +9.1% 26 Aug 2016 10-K 30 Oct 2018 2018 FY
Q3 2015 $14,048,000 28 Aug 2015 10-K 13 Oct 2017 2017 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.