Pentair plc Deferred Foreign Income Tax Expense (Benefit)
Pentair plc (PNR) reported Deferred Foreign Income Tax Expense (Benefit) of -$4.30 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:DeferredForeignIncomeTaxExpenseBenefit · last filed 2026-02-24
- Pentair plc deferred foreign income tax expense (benefit) for fiscal 2025 was -$4.30M.
- Pentair plc deferred foreign income tax expense (benefit) for fiscal 2024 was -$11.40M.
- Pentair plc deferred foreign income tax expense (benefit) for fiscal 2023 was -$92.50M.
- Pentair plc deferred foreign income tax expense (benefit) for fiscal 2022 was -$44.80M.
| Period end | Deferred Foreign Income Tax Expense (Benefit) 12 month | Deferred Foreign Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$4.30M 10-K · filed 2026-02-24 | |
| 2024-12-31 | -$11.40M 10-K · filed 2026-02-24 | |
| 2023-12-31 | -$92.50M 10-K · filed 2026-02-24 | |
| 2022-12-31 | -$44.80M 10-K · filed 2025-02-25 | |
| 2021-12-31 | -$9.00M 10-K · filed 2024-02-20 | |
| 2020-12-31 | $4.60M 10-K · filed 2023-02-21 | |
| 2019-12-31 | -$18.40M 10-K · filed 2022-02-22 | |
| 2018-12-31 | -$4.10M 10-K · filed 2021-02-16 | |
| 2017-12-31 | -$18.00M 10-K · filed 2020-02-25 | -$175.10M 10-K · filed 2018-02-27 |
| 2016-12-31 | $1.20M 10-K · filed 2019-02-19 | -$15.70M 10-K · filed 2017-02-21 |
| 2015-12-31 | -$3.50M 10-K · filed 2018-02-27 | $2.10M 10-K · filed 2016-02-26 |
| 2014-12-31 | -$22.30M 10-K · filed 2017-02-21 | -$200.00K 10-K · filed 2015-02-24 |
| 2013-12-31 | $35.10M 10-K · filed 2016-02-26 | $36.30M 10-K · filed 2014-02-25 |
| 2012-12-31 | -$140.20M 8-K · filed 2015-05-11 | -$148.17M 10-K · filed 2013-02-26 |
| 2011-12-31 | -$9.50M 10-K · filed 2014-02-25 | -$9.50M 10-K · filed 2012-02-21 |
| 2010-12-31 | $1.52M 10-K · filed 2013-02-26 | |
| 2009-12-31 | $2.79M 10-K/A · filed 2012-04-13 |
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