Company / Income Tax
Penumbra, Inc. Income Tax History
FY2016-FY2025 · Annual data · Source: SEC filings
At a glance
Latest annual filing availableLatest Income Tax
$27.4M
FY2025
5-year range
-$18.8M / $27.4M
FY2021-FY2025
Trend
+300.1%
vs FY2024
Sector context
#79 of 162
Health Care
What the data says
Income Tax changed +300% YoY in FY2025, a notable deviation from the 9-year average annual change of -151%.
Based on SEC 10-K filings.
$27M in FY2025.
Increased from -$11M to $27M over the past 2 years.
Health Care sector context is included.
Income Tax over time
Growth rates
- 3-Year CAGR
- -
- 5-Year CAGR
- -
- 10-Year CAGR
- -
Sector benchmark
#84 of 162 in Health CareTop 51% of 162This company $27.4M Sector average $145.4M
▼
-81.1% below sector average
Key checks
Key Insights
- Penumbra, Inc.'s income tax has grown for 3 consecutive years.
- In FY2025, income tax increased 300.1% year-over-year.
- Ranks #79 out of 162 companies in the Health Care sector.
- Lowest income tax in the period was in FY2022.
Company context
Key Data Points
- Altman Z-Score 3.11 (safe zone, above 2.9 threshold)
- High earnings quality (cash-backed earnings)
Data sourced from SEC EDGAR filings. Not investment advice.
Annual data
| Year | Income TaxValue | YoY GrowthYoY |
|---|---|---|
| FY2025 | $27.4M | +300.1% |
| FY2024 | $6.9M | +160.7% |
| FY2023 | -$11.3M | +39.7% |
| FY2022 | -$18.8M | -699.2% |
| FY2021 | $3.1M | +116.7% |
| FY2020 | -$18.8M | -419.6% |
| FY2019 | -$3.6M | +77.0% |
| FY2018 | -$15.7M | -1045.3% |
| FY2017 | $1.7M | +110.6% |
| FY2016 | -$15.7M | -1045.3% |
As of FY2025 · SEC 10-K · Updated Jun 30, 2026