Pentair plc Accrued Income Taxes, Noncurrent
Pentair plc (PNR) had Accrued Income Taxes, Noncurrent of $6.50 million as of 2026-03-31, per its 10-Q filed 2026-04-28.
Financial Statements › Notes › Payables and Accruals
us-gaap:AccruedIncomeTaxesNoncurrent · last filed 2026-04-28
- 2026-03-31: Accrued Income Taxes, Noncurrent $6.50M.
- 2025-12-31: Accrued Income Taxes, Noncurrent $8.50M.
- 2025-09-30: Accrued Income Taxes, Noncurrent $6.20M.
- 2025-06-30: Accrued Income Taxes, Noncurrent $5.00M.
| Period end | Accrued Income Taxes, Noncurrent | Accrued Income Taxes, Noncurrent as first filed |
|---|---|---|
| 2026-03-31 | $6.50M 10-Q · filed 2026-04-28 | |
| 2025-12-31 | $8.50M 10-Q · filed 2026-04-28 | |
| 2025-09-30 | $6.20M 10-Q · filed 2025-10-21 | |
| 2025-06-30 | $5.00M 10-Q · filed 2025-07-22 | |
| 2025-03-31 | $7.70M 10-Q · filed 2025-04-22 | |
| 2024-12-31 | $8.10M 10-K · filed 2026-02-24 | |
| 2024-09-30 | $35.60M 10-Q · filed 2024-10-22 | |
| 2024-06-30 | $36.20M 10-Q · filed 2024-07-23 | |
| 2024-03-31 | $36.00M 10-Q · filed 2024-04-23 | |
| 2023-12-31 | $35.60M 10-K · filed 2025-02-25 | |
| 2023-09-30 | $34.50M 10-Q · filed 2023-10-24 | |
| 2023-06-30 | $34.40M 10-Q · filed 2023-07-27 | |
| 2023-03-31 | $35.20M 10-Q · filed 2023-04-27 | |
| 2022-12-31 | $35.10M 10-K · filed 2024-02-20 | |
| 2022-09-30 | $34.10M 10-Q · filed 2022-10-25 | |
| 2022-06-30 | $34.10M 10-Q · filed 2022-07-26 | |
| 2022-03-31 | $34.00M 10-Q · filed 2022-04-21 | |
| 2021-12-31 | $34.10M 10-K · filed 2023-02-21 | |
| 2021-09-30 | $45.00M 10-Q · filed 2021-10-26 | |
| 2021-06-30 | $44.90M 10-Q · filed 2021-07-27 | |
| 2021-03-31 | $44.90M 10-Q · filed 2021-04-22 | |
| 2020-12-31 | $44.80M 10-K · filed 2022-02-22 | |
| 2020-09-30 | $45.60M 10-Q · filed 2020-10-20 | |
| 2020-06-30 | $45.50M 10-Q · filed 2020-07-23 | |
| 2020-03-31 | $45.50M 10-Q · filed 2020-04-30 | |
| 2019-12-31 | $45.40M 10-K · filed 2021-02-16 | |
| 2019-09-30 | $45.80M 10-Q · filed 2019-10-23 | |
| 2019-06-30 | $46.30M 10-Q · filed 2019-07-23 | |
| 2019-03-31 | $46.80M 10-Q · filed 2019-04-23 | |
| 2018-12-31 | $46.80M 10-K · filed 2020-02-25 | |
| 2018-09-30 | $51.00M 10-Q · filed 2018-10-23 | |
| 2018-06-30 | $50.90M 10-Q · filed 2018-07-25 | |
| 2018-03-31 | $92.30M 10-Q · filed 2018-04-20 | |
| 2017-12-31 | $61.30M 10-K · filed 2019-02-19 | $92.70M 10-K · filed 2018-02-27 |
| 2017-09-30 | $33.90M 10-Q · filed 2017-10-24 | |
| 2017-06-30 | $35.20M 10-Q · filed 2017-07-25 | |
| 2017-03-31 | $35.00M 10-Q · filed 2017-04-25 | |
| 2016-12-31 | $36.10M 10-K · filed 2018-02-27 | |
| 2016-09-30 | $48.90M 10-Q · filed 2016-10-25 | |
| 2016-06-30 | $70.30M 10-Q · filed 2016-07-28 | |
| 2016-03-31 | $67.10M 10-Q · filed 2016-04-26 | |
| 2015-12-31 | $46.80M 10-K · filed 2017-02-21 | $71.10M 10-K · filed 2016-02-26 |
| 2015-09-26 | $63.90M 10-Q · filed 2015-10-20 | |
| 2015-06-27 | $63.70M 10-Q · filed 2015-07-21 | |
| 2015-03-28 | $61.00M 10-Q · filed 2015-04-21 | |
| 2014-12-31 | $61.60M 10-K · filed 2016-02-26 | |
| 2014-09-27 | $49.50M 10-Q · filed 2014-10-21 | |
| 2014-06-28 | $49.50M 10-Q · filed 2014-07-31 | |
| 2014-03-29 | $50.40M 10-Q · filed 2014-04-22 | |
| 2013-12-31 | $48.90M 8-K · filed 2015-05-11 | |
| 2013-09-28 | $49.60M 10-Q · filed 2013-10-22 | |
| 2013-06-29 | $49.90M 10-Q · filed 2013-07-23 | |
| 2013-03-30 | $50.00M 10-Q · filed 2013-04-23 | |
| 2012-12-31 | $50.50M 10-K · filed 2014-02-25 | $49.32M 10-K · filed 2013-02-26 |
| 2012-09-29 | $49.04M 10-Q · filed 2012-11-01 | |
| 2012-06-30 | $13.29M 10-Q · filed 2012-07-24 | |
| 2012-03-31 | $13.38M 10-Q · filed 2012-04-24 | |
| 2011-12-31 | $26.47M 8-K · filed 2013-12-19 | |
| 2011-10-01 | $23.89M 10-Q · filed 2012-11-01 | |
| 2011-07-02 | $23.83M 10-Q · filed 2012-07-24 | |
| 2011-04-02 | $23.55M 10-Q · filed 2012-04-24 | |
| 2010-12-31 | $23.51M 10-K/A · filed 2012-04-13 | |
| 2010-10-02 | $23.86M 10-Q · filed 2011-10-26 | |
| 2010-07-03 | $24.82M 10-Q · filed 2011-07-26 | |
| 2010-04-03 | $25.72M 8-K · filed 2011-05-02 | |
| 2009-12-31 | $26.94M 8-K · filed 2011-05-02 | |
| 2009-09-26 | $27.79M 10-Q · filed 2010-10-26 | |
| 2009-06-27 | $26.91M 10-Q · filed 2010-07-29 |
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