Pentair plc Deferred Tax Liabilities, Gross
Pentair plc (PNR) had Deferred Tax Liabilities, Gross of $241.20 million as of 2025-12-31, per its 10-K filed 2026-02-24.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-02-24
- 2025-12-31: Deferred Tax Liabilities, Gross $241.20M.
- 2024-12-31: Deferred Tax Liabilities, Gross $216.80M.
- 2023-12-31: Deferred Tax Liabilities, Gross $183.90M.
- 2022-12-31: Deferred Tax Liabilities, Gross $249.80M.
| Period end | Deferred Tax Liabilities, Gross | Deferred Tax Liabilities, Gross as first filed |
|---|---|---|
| 2025-12-31 | $241.20M 10-K · filed 2026-02-24 | |
| 2024-12-31 | $216.80M 10-K · filed 2026-02-24 | |
| 2023-12-31 | $183.90M 10-K · filed 2025-02-25 | |
| 2022-12-31 | $249.80M 10-K · filed 2024-02-20 | |
| 2021-12-31 | $237.30M 10-K · filed 2023-02-21 | |
| 2020-12-31 | $231.20M 10-K · filed 2022-02-22 | |
| 2019-12-31 | $224.70M 10-K · filed 2021-02-16 | |
| 2018-12-31 | $203.00M 10-K · filed 2020-02-25 | $186.80M 10-K · filed 2019-02-19 |
| 2017-12-31 | $212.70M 10-K · filed 2019-02-19 | $523.60M 10-K · filed 2018-02-27 |
| 2016-12-31 | $789.40M 10-K · filed 2018-02-27 | |
| 2015-12-31 | $833.90M 10-K · filed 2017-02-21 | $1.04B 10-K · filed 2016-02-26 |
| 2014-12-31 | $725.80M 10-K · filed 2016-02-26 |
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