Pentair plc Deferred Tax Assets, Operating Loss Carryforwards
Pentair plc (PNR) had Deferred Tax Assets, Operating Loss Carryforwards of $3.02 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 › Deferred Tax Assets, Operating Loss Carryforwards, Components
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-02-24
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $3.02B.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $2.85B.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $3.04B.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $2.97B.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2025-12-31 | $3.02B 10-K · filed 2026-02-24 | |
| 2024-12-31 | $2.85B 10-K · filed 2025-02-25 | |
| 2023-12-31 | $3.04B 10-K · filed 2024-02-20 | |
| 2022-12-31 | $2.97B 10-K · filed 2023-02-21 | |
| 2021-12-31 | $2.92B 10-K · filed 2022-02-22 | |
| 2020-12-31 | $2.92B 10-K · filed 2021-02-16 | |
| 2019-12-31 | $2.96B 10-K · filed 2020-02-25 | |
| 2018-12-31 | $2.91B 10-K · filed 2019-02-19 | |
| 2017-12-31 | $4.05B 10-K · filed 2018-02-27 | |
| 2016-12-31 | $1.46B 10-K · filed 2017-02-21 | |
| 2015-12-31 | $1.42B 10-K · filed 2016-02-26 | |
| 2014-12-31 | $1.12B 8-K · filed 2015-05-11 | |
| 2013-12-31 | $1.26B 10-K · filed 2014-02-25 | |
| 2012-12-31 | $1.37B 8-K · filed 2013-12-19 | $1.46B 10-K · filed 2013-02-26 |
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