Pentair plc Current State and Local Tax Expense (Benefit)
Pentair plc (PNR) reported Current State and Local Tax Expense (Benefit) of $0 for the 12-month period ending 2013-12-31, per its 10-K filed 2014-02-25.
Discontinued › Expense Statement › Income Tax
us-gaap:CurrentStateAndLocalTaxExpenseBenefit · last filed 2014-02-25
- Pentair plc current state and local tax expense (benefit) for fiscal 2013 was $0.00.
- Pentair plc current state and local tax expense (benefit) for fiscal 2012 was $0.00, a 100.00% decline from fiscal 2011.
- Pentair plc current state and local tax expense (benefit) for fiscal 2011 was $7.00M, a 6.21% increase from fiscal 2010.
- Pentair plc current state and local tax expense (benefit) for fiscal 2010 was $6.59M, a 168.36% increase from fiscal 2009.
| Period end | Current State and Local Tax Expense (Benefit) 12 month | Current State and Local Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2013-12-31 | $0.00 10-K · filed 2014-02-25 | |
| 2012-12-31 | $0.00 10-K · filed 2014-02-25 | |
| 2011-12-31 | $7.00M 10-K · filed 2014-02-25 | $6.98M 10-K · filed 2012-02-21 |
| 2010-12-31 | $6.59M 10-K · filed 2013-02-26 | |
| 2009-12-31 | $2.46M 10-K/A · filed 2012-04-13 |
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