Pentair plc Current Federal Tax Expense (Benefit)
Pentair plc (PNR) reported Current Federal Tax Expense (Benefit) of $2.10 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-24.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentFederalTaxExpenseBenefit · last filed 2026-02-24
- Pentair plc current federal tax expense (benefit) for fiscal 2025 was $2.10M, a 30.00% decline from fiscal 2024.
- Pentair plc current federal tax expense (benefit) for fiscal 2024 was $3.00M.
- Pentair plc current federal tax expense (benefit) for fiscal 2023 was $0.00.
- Pentair plc current federal tax expense (benefit) for fiscal 2022 was $0.00.
| Period end | Current Federal Tax Expense (Benefit) 12 month | Current Federal Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $2.10M 10-K · filed 2026-02-24 | |
| 2024-12-31 | $3.00M 10-K · filed 2026-02-24 | |
| 2023-12-31 | $0.00 10-K · filed 2026-02-24 | |
| 2022-12-31 | $0.00 10-K · filed 2025-02-25 | |
| 2021-12-31 | $0.00 10-K · filed 2023-02-21 | |
| 2020-12-31 | $100.00K 10-K · filed 2023-02-21 | |
| 2019-12-31 | $0.00 10-K · filed 2022-02-22 | |
| 2018-12-31 | -$100.00K 10-K · filed 2021-02-16 | |
| 2017-12-31 | $0.00 10-K · filed 2020-02-25 | $500.00K 10-K · filed 2018-02-27 |
| 2016-12-31 | $0.00 10-K · filed 2019-02-19 | -$100.00K 10-K · filed 2017-02-21 |
| 2015-12-31 | $0.00 10-K · filed 2018-02-27 | |
| 2014-12-31 | $500.00K 10-K · filed 2017-02-21 | -$400.00K 10-K · filed 2015-02-24 |
| 2013-12-31 | $17.40M 10-K · filed 2016-02-26 | |
| 2012-12-31 | $6.50M 8-K · filed 2015-05-11 | $6.49M 10-K · filed 2013-02-26 |
| 2011-12-31 | $51.20M 10-K · filed 2014-02-25 | $51.16M 10-K · filed 2012-02-21 |
| 2010-12-31 | $44.77M 10-K · filed 2013-02-26 | |
| 2009-12-31 | $10.50M 10-K/A · filed 2012-04-13 |
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