Pentair plc Deferred Income Tax Liabilities, Net
Pentair plc (PNR) had Deferred Income Tax Liabilities, Net of $45.70 million as of 2026-03-31, per its 10-Q filed 2026-04-28.
Financial Statements › Balance Sheet › Liabilities › Liabilities, Noncurrent › Liabilities, Other than Long-Term Debt, Noncurrent
us-gaap:DeferredIncomeTaxLiabilitiesNet · last filed 2026-04-28
- 2026-03-31: Deferred Income Tax Liabilities, Net $45.70M.
- 2025-12-31: Deferred Income Tax Liabilities, Net $47.50M.
- 2025-09-30: Deferred Income Tax Liabilities, Net $41.30M.
- 2025-06-30: Deferred Income Tax Liabilities, Net $48.20M.
| Period end | Deferred Income Tax Liabilities, Net |
|---|---|
| 2026-03-31 | $45.70M 10-Q · filed 2026-04-28 |
| 2025-12-31 | $47.50M 10-Q · filed 2026-04-28 |
| 2025-09-30 | $41.30M 10-Q · filed 2025-10-21 |
| 2025-06-30 | $48.20M 10-Q · filed 2025-07-22 |
| 2025-03-31 | $45.60M 10-Q · filed 2025-04-22 |
| 2024-12-31 | $44.40M 10-K · filed 2026-02-24 |
| 2024-09-30 | $40.30M 10-Q · filed 2024-10-22 |
| 2024-06-30 | $38.70M 10-Q · filed 2024-07-23 |
| 2024-03-31 | $39.00M 10-Q · filed 2024-04-23 |
| 2023-12-31 | $40.00M 10-K · filed 2025-02-25 |
| 2023-09-30 | $40.90M 10-Q · filed 2023-10-24 |
| 2023-06-30 | $41.80M 10-Q · filed 2023-07-27 |
| 2023-03-31 | $43.90M 10-Q · filed 2023-04-27 |
| 2022-12-31 | $43.30M 10-K · filed 2024-02-20 |
| 2022-09-30 | $46.50M 10-Q · filed 2022-10-25 |
| 2022-06-30 | $69.90M 10-Q · filed 2022-07-26 |
| 2022-03-31 | $85.10M 10-Q · filed 2022-04-21 |
| 2021-12-31 | $89.80M 10-K · filed 2023-02-21 |
| 2021-09-30 | $95.70M 10-Q · filed 2021-10-26 |
| 2021-06-30 | $96.30M 10-Q · filed 2021-07-27 |
| 2021-03-31 | $101.40M 10-Q · filed 2021-04-22 |
| 2020-12-31 | $107.40M 10-K · filed 2022-02-22 |
| 2020-09-30 | $112.00M 10-Q · filed 2020-10-20 |
| 2020-06-30 | $112.10M 10-Q · filed 2020-07-23 |
| 2020-03-31 | $114.50M 10-Q · filed 2020-04-30 |
| 2019-12-31 | $104.40M 10-K · filed 2021-02-16 |
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