Pentair plc Current Income Tax Expense (Benefit)
Pentair plc (PNR) reported Current Income Tax Expense (Benefit) of $111.30 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:CurrentIncomeTaxExpenseBenefit · last filed 2026-02-24
- Pentair plc current income tax expense (benefit) for fiscal 2025 was $111.30M, a 6.30% increase from fiscal 2024.
- Pentair plc current income tax expense (benefit) for fiscal 2024 was $104.70M, a 18.31% increase from fiscal 2023.
- Pentair plc current income tax expense (benefit) for fiscal 2023 was $88.50M, a 21.12% decline from fiscal 2022.
- Pentair plc current income tax expense (benefit) for fiscal 2022 was $112.20M, a 40.60% increase from fiscal 2021.
| Period end | Current Income Tax Expense (Benefit) 12 month | Current Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $111.30M 10-K · filed 2026-02-24 | |
| 2024-12-31 | $104.70M 10-K · filed 2026-02-24 | |
| 2023-12-31 | $88.50M 10-K · filed 2026-02-24 | |
| 2022-12-31 | $112.20M 10-K · filed 2025-02-25 | |
| 2021-12-31 | $79.80M 10-K · filed 2024-02-20 | |
| 2020-12-31 | $70.40M 10-K · filed 2023-02-21 | |
| 2019-12-31 | $64.20M 10-K · filed 2022-02-22 | |
| 2018-12-31 | $62.20M 10-K · filed 2021-02-16 | |
| 2017-12-31 | $76.70M 10-K · filed 2020-02-25 | $184.30M 10-K · filed 2018-02-27 |
| 2016-12-31 | $41.50M 10-K · filed 2019-02-19 | $125.50M 10-K · filed 2017-02-21 |
| 2015-12-31 | $117.70M 10-K · filed 2018-02-27 | $136.10M 10-K · filed 2016-02-26 |
| 2014-12-31 | $137.30M 10-K · filed 2017-02-21 | $175.30M 10-K · filed 2015-02-24 |
| 2013-12-31 | $123.00M 10-K · filed 2016-02-26 | $128.60M 10-K · filed 2014-02-25 |
| 2012-12-31 | $71.70M 8-K · filed 2015-05-11 | $67.54M 10-K · filed 2013-02-26 |
| 2011-12-31 | $82.10M 10-K · filed 2014-02-25 | $82.14M 10-K · filed 2012-02-21 |
| 2010-12-31 | $69.23M 10-K · filed 2013-02-26 | |
| 2009-12-31 | $26.91M 10-K/A · filed 2012-04-13 |
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