Pentair plc Deferred Tax Assets, Gross
Pentair plc (PNR) had Deferred Tax Assets, Gross of $1.10 billion 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 › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsGross · last filed 2026-02-24
- 2025-12-31: Deferred Tax Assets, Gross $1.10B.
- 2024-12-31: Deferred Tax Assets, Gross $1.04B.
- 2023-12-31: Deferred Tax Assets, Gross $1.07B.
- 2022-12-31: Deferred Tax Assets, Gross $989.40M.
| Period end | Deferred Tax Assets, Gross | Deferred Tax Assets, Gross as first filed |
|---|---|---|
| 2025-12-31 | $1.10B 10-K · filed 2026-02-24 | |
| 2024-12-31 | $1.04B 10-K · filed 2026-02-24 | |
| 2023-12-31 | $1.07B 10-K · filed 2025-02-25 | |
| 2022-12-31 | $989.40M 10-K · filed 2024-02-20 | |
| 2021-12-31 | $897.80M 10-K · filed 2023-02-21 | |
| 2020-12-31 | $898.50M 10-K · filed 2022-02-22 | |
| 2019-12-31 | $843.70M 10-K · filed 2021-02-16 | |
| 2018-12-31 | $835.20M 10-K · filed 2020-02-25 | $819.00M 10-K · filed 2019-02-19 |
| 2017-12-31 | $789.30M 10-K · filed 2019-02-19 | $964.20M 10-K · filed 2018-02-27 |
| 2016-12-31 | $599.70M 10-K · filed 2018-02-27 | |
| 2015-12-31 | $486.80M 10-K · filed 2017-02-21 | $717.40M 10-K · filed 2016-02-26 |
| 2014-12-31 | $660.60M 10-K · filed 2016-02-26 | |
| 2013-12-31 | $702.90M 8-K · filed 2015-05-11 | $711.50M 10-K · filed 2014-02-25 |
| 2012-12-31 | $728.20M 10-K · filed 2014-02-25 | $713.40M 10-K · filed 2013-02-26 |
| 2011-12-31 | $219.69M 8-K · filed 2013-12-19 | $174.69M 10-K · filed 2012-02-21 |
| 2010-12-31 | $158.17M 10-K/A · filed 2012-04-13 |
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