Pentair plc Deferred Income Tax Assets, Net
Pentair plc (PNR) had Deferred Income Tax Assets, Net of $131.30 million as of 2026-03-31, per its 10-Q filed 2026-04-28.
Financial Statements › Balance Sheet › Assets › Assets, Noncurrent
us-gaap:DeferredIncomeTaxAssetsNet · last filed 2026-04-28
- 2026-03-31: Deferred Income Tax Assets, Net $131.30M.
- 2025-12-31: Deferred Income Tax Assets, Net $134.20M.
- 2025-09-30: Deferred Income Tax Assets, Net $130.20M.
- 2025-06-30: Deferred Income Tax Assets, Net $138.90M.
| Period end | Deferred Income Tax Assets, Net |
|---|---|
| 2026-03-31 | $131.30M 10-Q · filed 2026-04-28 |
| 2025-12-31 | $134.20M 10-Q · filed 2026-04-28 |
| 2025-09-30 | $130.20M 10-Q · filed 2025-10-21 |
| 2025-06-30 | $138.90M 10-Q · filed 2025-07-22 |
| 2025-03-31 | $132.90M 10-Q · filed 2025-04-22 |
| 2024-12-31 | $129.60M 10-Q · filed 2025-10-21 |
| 2024-09-30 | $135.40M 10-Q · filed 2024-10-22 |
| 2024-06-30 | $126.70M 10-Q · filed 2024-07-23 |
| 2024-03-31 | $120.70M 10-Q · filed 2024-04-23 |
| 2023-12-31 | $113.20M 10-Q · filed 2024-10-22 |
| 2023-09-30 | $65.20M 10-Q · filed 2023-10-24 |
| 2023-06-30 | $54.30M 10-Q · filed 2023-07-27 |
| 2023-03-31 | $40.10M 10-Q · filed 2023-04-27 |
| 2022-12-31 | $26.00M 10-Q · filed 2023-10-24 |
| 2022-09-30 | $24.60M 10-Q · filed 2022-10-25 |
| 2022-06-30 | $22.90M 10-Q · filed 2022-07-26 |
| 2022-03-31 | $23.10M 10-Q · filed 2022-04-21 |
| 2021-12-31 | $23.10M 10-Q · filed 2022-10-25 |
| 2021-09-30 | $27.30M 10-Q · filed 2021-10-26 |
| 2021-06-30 | $27.50M 10-Q · filed 2021-07-27 |
| 2021-03-31 | $27.50M 10-Q · filed 2021-04-22 |
| 2020-12-31 | $27.40M 10-Q · filed 2021-10-26 |
| 2020-09-30 | $29.60M 10-Q · filed 2020-10-20 |
| 2020-06-30 | $29.20M 10-Q · filed 2020-07-23 |
| 2020-03-31 | $28.50M 10-Q · filed 2020-04-30 |
| 2019-12-31 | $29.60M 10-Q · filed 2020-10-20 |
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