Pentair plc Deferred Federal Income Tax Expense (Benefit)
Pentair plc (PNR) reported Deferred Federal Income Tax Expense (Benefit) of $0 for the 12-month period ending 2018-12-31, per its 10-K filed 2019-02-19.
Discontinued › Expense Statement › Income Tax
us-gaap:DeferredFederalIncomeTaxExpenseBenefit · last filed 2019-02-19
- Pentair plc deferred federal income tax expense (benefit) for fiscal 2018 was $0.00.
- Pentair plc deferred federal income tax expense (benefit) for fiscal 2017 was $0.00.
- Pentair plc deferred federal income tax expense (benefit) for fiscal 2016 was $0.00, a 100.00% decline from fiscal 2015.
- Pentair plc deferred federal income tax expense (benefit) for fiscal 2015 was $1.20M.
| Period end | Deferred Federal Income Tax Expense (Benefit) 12 month | Deferred Federal Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2018-12-31 | $0.00 10-K · filed 2019-02-19 | |
| 2017-12-31 | $0.00 10-K · filed 2019-02-19 | |
| 2016-12-31 | $0.00 10-K · filed 2019-02-19 | -$400.00K 10-K · filed 2017-02-21 |
| 2015-12-31 | $1.20M 10-K · filed 2018-02-27 | $900.00K 10-K · filed 2016-02-26 |
| 2014-12-31 | -$700.00K 10-K · filed 2017-02-21 | $2.20M 10-K · filed 2015-02-24 |
| 2013-12-31 | $18.90M 10-K · filed 2016-02-26 | |
| 2012-12-31 | $1.30M 8-K · filed 2015-05-11 | $1.27M 10-K · filed 2013-02-26 |
| 2011-12-31 | -$26.20M 10-K · filed 2014-02-25 | -$26.22M 10-K · filed 2013-02-26 |
| 2010-12-31 | $18.19M 10-K · filed 2013-02-26 |
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