PENG (Penguin Solutions) Deferred Tax: $-15 Mil (TTM As of May. 2026)

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PENG Penguin Solutions Inc PENG
68 GF Score
Price $51.47
GF Value $26.24
Valuation Significantly Overvalued
! 5 Warning Signs
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What is Penguin Solutions Deferred Tax?

Penguin Solutions PENG -2.74% 68 Deferred Tax is $-15 Mil as of May. 2026. GuruFocus rates PENG with a GF Score™ of 68/100 and a GF Value™ of $26.24 (Significantly Overvalued). The stock has 5 warning signs investors should review.

Change In Deferred Tax represents future tax liability or asset, resulting from temporary differences between book (accounting) value of assets and liabilities, and their tax value. This arises due to differences between financial accounting for shareholders and tax accounting.

Penguin Solutions's change in deferred tax for the three months ended in May. 2026 was $0 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in May. 2026 was $-15 Mil.

Penguin Solutions Deferred Tax Related Terms

Penguin Solutions Deferred Tax Historical Data

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The historical data trend for Penguin Solutions's Deferred Tax can be seen below:

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

Penguin Solutions Deferred Tax Chart

Penguin Solutions Annual Data
Trend Aug16 Aug17 Aug18 Aug19 Aug20 Aug21 Aug22 Aug23 Aug24 Aug25
Deferred Tax
Get a 7-Day Free Trial Premium Member Only Premium Member Only -1.98 -0.02 -63.60 -11.04 -14.11

Penguin Solutions Quarterly Data
Aug21 Nov21 Feb22 May22 Aug22 Nov22 Feb23 May23 Aug23 Nov23 Feb24 May24 Aug24 Nov24 Feb25 May25 Aug25 Nov25 Feb26 May26
Deferred Tax Get a 7-Day Free Trial Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only 0.96 -15.23 0.09 -0.06 0.29
PENG
68GF Score
Penguin Solutions Inc PENG
Deferred Tax is just one metric. See GF Score™, valuation, warning signs, and more.
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Penguin Solutions Deferred Tax Calculation

Change In Deferred Tax represents future tax liability or asset, resulting from temporary differences between book (accounting) value of assets and liabilities, and their tax value. This arises due to differences between financial accounting for shareholders and tax accounting.

Deferred Tax for the trailing twelve months (TTM) ended in May. 2026 adds up the quarterly data reported by the company within the most recent 12 months, which was $-15 Mil.


* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

Frequently Asked Questions Learn more about Deferred Tax →
What does a Deferred Tax of $-15 Mil mean?
Penguin Solutions (PENG) has a Deferred Tax of $-15 Mil as of May. 2026. Change in Defered Tax is amount of deferred tax assets or liabilities due to temporary differences in financial and tax accounting. View historical data for Penguin Solutions.
Is Penguin Solutions' Deferred Tax too high?
Penguin Solutions' current Deferred Tax is $-15 Mil. Overall, Penguin Solutions has a GF Score™ of 68/100 and is considered Significantly Overvalued, reflecting its overall financial health beyond just this single metric.
How does Penguin Solutions' Deferred Tax compare to KD and PONY?
Penguin Solutions' Deferred Tax of $-15 Mil can be compared against companies in the Software industry. See the competitive comparison table and distribution chart on this page for a detailed peer-by-peer breakdown.
What is a good Deferred Tax for a Software company?
A good Deferred Tax depends on the Software industry context. However, Deferred Tax should not be evaluated in isolation — investors should consider it alongside profitability, growth, and financial strength metrics. Use the industry distribution chart on this page to see where any company falls relative to its peers.
What does a high Deferred Tax mean?
A high Deferred Tax can signal that a stock is expensive relative to its fundamentals. Change in Defered Tax is amount of deferred tax assets or liabilities due to temporary differences in financial and tax accounting. View historical data for Penguin Solutions. Penguin Solutions's current Deferred Tax is $-15 Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is Penguin Solutions stock overvalued right now?
Based on GuruFocus' analysis, Penguin Solutions (PENG) is currently considered Significantly Overvalued. The stock's GF Value™ is $26.24, compared to a current price of $51.47 — trading 96.2% above its estimated fair value. The current Deferred Tax is $-15 Mil. Penguin Solutions' overall GF Score™ is 68/100 with 5 warning signs to review. Investors should evaluate multiple metrics — including profitability, growth, and financial strength — before making a decision.
How is Deferred Tax calculated?
Deferred Tax is calculated from a company's financial statements. For Penguin Solutions (PENG), the current Deferred Tax is $-15 Mil as of May. 2026. GuruFocus calculates this using data sourced from SEC filings and annual reports. See the calculation section and 30-year financial data on this page for the full breakdown.

Is Penguin Solutions (PENG) Overvalued in 2026?

Based on GuruFocus' analysis, Penguin Solutions stock appears to be overvalued. The current stock price of $51.47 is trading 96.2% above its estimated GF Value™ of $26.24. GuruFocus considers Penguin Solutions to be Significantly Overvalued.

Key valuation signals for PENG:

  • Deferred Tax: $-15 Mil
  • GF Value™: $26.24 vs. price of $51.47 (96.2% above fair value)
  • GF Score™: 68/100 with 5 warning signs

No single metric tells the full story. See the PENG stock analysis page for a complete view including 30-year financials, guru trades, and insider activity.

Penguin Solutions Business Description

Other Exchanges 88E:Germany
Address 1390 McCarthy Boulevard, Milpitas, CA, USA, 94560
Penguin Solutions Inc is an end-to-end technology company engaged in Intelligent Platform Solutions, Integrated Memory, and Optimized LED business. Its product include Servers, software, OCP HPC & AI system, Racks and Edge. Servers include AMD-based Serves, Intel-based Servers, etc. Software products include Scyld ClusterWare, Scyld Cloud Central, etc. OCP HPC & AI Systems includes OCP Servers & Storage and etc.
68GF Score

Get the complete analysis for PENG

Deferred Tax is just one metric. See GF Value™, 30-year financials, guru trades, warning signs, and more.

$51.47
Price
$26.24
GF Value