Pentair plc Deferred Income Tax Expense (Benefit)
Pentair plc (PNR) reported Deferred 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 › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-02-24
- Pentair plc deferred income tax expense (benefit) for the quarter ending 2011-12-31 was -$40.15M, a 370.46% decline year-over-year.
- Pentair plc deferred income tax expense (benefit) for the quarter ending 2011-10-01 was $1.43M, a 41.98% decline year-over-year.
- Pentair plc deferred income tax expense (benefit) for the quarter ending 2011-07-02 was -$833.00K, a 206.93% decline year-over-year.
- Pentair plc deferred income tax expense (benefit) for the quarter ending 2011-04-02 was $3.85M, a 137.79% increase year-over-year.
- Pentair plc deferred income tax expense (benefit) for fiscal 2025 was -$4.30M.
- Pentair plc deferred income tax expense (benefit) for fiscal 2024 was -$11.40M.
- Pentair plc deferred income tax expense (benefit) for fiscal 2023 was -$92.50M.
- Pentair plc deferred income tax expense (benefit) for fiscal 2022 was -$44.80M.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month | Deferred 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 | -$16.10M 10-K · filed 2017-02-21 | |||
| 2015-12-31 | -$2.30M 10-K · filed 2018-02-27 | $3.00M 10-K · filed 2016-02-26 | |||
| 2014-12-31 | -$23.00M 10-K · filed 2017-02-21 | $2.00M 10-K · filed 2015-02-24 | |||
| 2013-12-31 | $54.00M 10-K · filed 2016-02-26 | $55.20M 10-K · filed 2014-02-25 | |||
| 2012-12-31 | -$138.90M 8-K · filed 2015-05-11 | -$146.90M 10-K · filed 2013-02-26 | |||
| 2011-12-31 | -$40.15M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-25 | -$38.71M derived: sum of 2 quarters · filed 2014-02-25 | -$39.55M derived: sum of 3 quarters · filed 2014-02-25 | -$35.70M 10-K · filed 2014-02-25 | -$9.08M 10-K · filed 2012-02-21 |
| 2011-10-01 | $1.43M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-10-26 | $600.00K derived: sum of 2 quarters · filed 2011-10-26 | $4.45M 10-Q · filed 2011-10-26 | $19.29M derived: sum of 4 quarters · filed 2013-12-19 | |
| 2011-07-02 | -$833.00K derived: 10-Q 6 month − 8-K 3 month · filed 2011-07-26 | $3.01M 10-Q · filed 2011-07-26 | $17.86M derived: sum of 3 quarters · filed 2013-12-19 | $20.32M derived: sum of 4 quarters · filed 2013-12-19 | |
| 2011-04-02 | $3.85M 8-K · filed 2011-05-02 | $18.69M derived: sum of 2 quarters · filed 2013-12-19 | $21.16M derived: sum of 3 quarters · filed 2013-12-19 | $21.94M derived: sum of 4 quarters · filed 2013-12-19 | |
| 2010-12-31 | $14.84M derived: 8-K 12 month − 10-Q 9 month · filed 2013-12-19 | $17.31M derived: sum of 2 quarters · filed 2013-12-19 | $18.09M derived: sum of 3 quarters · filed 2013-12-19 | $19.71M 10-K · filed 2013-02-26 | |
| 2010-10-02 | $2.47M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-10-26 | $3.25M derived: sum of 2 quarters · filed 2011-10-26 | $4.87M 10-Q · filed 2011-10-26 | $34.22M derived: sum of 4 quarters · filed 2012-04-13 | |
| 2010-07-03 | $779.00K derived: 10-Q 6 month − 8-K 3 month · filed 2011-07-26 | $2.40M 10-Q · filed 2011-07-26 | $31.75M derived: sum of 3 quarters · filed 2012-04-13 | $31.45M derived: sum of 4 quarters · filed 2012-04-13 | |
| 2010-04-03 | $1.62M 8-K · filed 2011-05-02 | $30.97M derived: sum of 2 quarters · filed 2012-04-13 | $30.68M derived: sum of 3 quarters · filed 2012-04-13 | ||
| 2009-12-31 | $29.35M derived: 10-K/A 12 month − 10-Q 9 month · filed 2012-04-13 | $29.06M derived: sum of 2 quarters · filed 2012-04-13 | $29.52M 10-K/A · filed 2012-04-13 | $30.62M 10-K · filed 2011-02-23 | |
| 2009-09-26 | -$294.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2010-10-26 | $170.00K 10-Q · filed 2010-10-26 | |||
| 2009-06-27 | $464.00K 10-Q · filed 2010-07-29 | ||||
| 2008-12-31 | $40.75M 8-K · filed 2011-05-02 |
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