Penguin Solutions, Inc. Quarterly Unrecognized Tax Benefits in USD from Q3 2015 to Q3 2024

Taxonomy & unit: us-gaap: USD
Description: Amount of unrecognized tax benefits.
Summary: Penguin Solutions, Inc. quarterly Unrecognized Tax Benefits history and growth rate from Q3 2015 to Q3 2024.
Penguin Solutions, Inc. Unrecognized Tax Benefits for the quarter ending August 30, 2024 was $21.4M, a 16.3% decline year-over-year.

Unrecognized Tax Benefits, Quarterly (USD)

Unrecognized Tax Benefits, YoY Quarterly Growth (%)

Period	Value	YoY Chg	Change %	Date	Report	Filed
Q3 2024	$21.4M	-$4.18M	-16.3%	Aug 30, 2024	10-K	2024-10-24
Q3 2023	$25.6M	+$6.68M	+35.3%	Aug 25, 2023	10-K	2024-10-24
Q3 2022	$18.9M	+$1.47M	+8.4%	Aug 26, 2022	10-K	2024-10-24
Q3 2021	$17.5M	+$940K	+5.69%	Aug 27, 2021	10-K	2024-10-24
Q3 2020	$16.5M	+$1.48M	+9.82%	Aug 28, 2020	10-K	2023-10-20
Q3 2019	$15M	-$1.48M	-8.94%	Aug 30, 2019	10-K	2022-10-14
Q3 2018	$16.5M	+$799K	+5.08%	Aug 31, 2018	10-K	2020-10-22
Q3 2017	$15.7M	+$382K	+2.49%	Aug 25, 2017	10-K	2019-11-06
Q3 2016	$15.3M	+$1.29M	+9.15%	Aug 26, 2016	10-K	2018-10-30
Q3 2015	$14M			Aug 28, 2015	10-K	2017-10-13

* An asterisk sign (*) next to the value indicates that the value is likely invalid.