Pentair plc Deferred Tax Assets, Operating Loss Carryforwards, Foreign

Pentair plc (PNR) had Deferred Tax Assets, Operating Loss Carryforwards, Foreign of $2.96 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:DeferredTaxAssetsOperatingLossCarryforwardsForeign · last filed 2026-02-24

2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $2.96B.
2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $2.80B.
2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $2.98B.
2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $2.89B.

Period end	Deferred Tax Assets, Operating Loss Carryforwards, Foreign	Deferred Tax Assets, Operating Loss Carryforwards, Foreign as first filed
2025-12-31	$2.96B 10-K · filed 2026-02-24
2024-12-31	$2.80B 10-K · filed 2025-02-25
2023-12-31	$2.98B 10-K · filed 2024-02-20
2022-12-31	$2.89B 10-K · filed 2023-02-21
2021-12-31	$2.78B 10-K · filed 2022-02-22
2020-12-31	$2.82B 10-K · filed 2021-02-16
2019-12-31	$2.84B 10-K · filed 2020-02-25
2018-12-31	$2.82B 10-K · filed 2019-02-19
2017-12-31	$3.96B 10-K · filed 2018-02-27
2016-12-31	$1.39B 10-K · filed 2017-02-21
2015-12-31	$1.34B 10-K · filed 2016-02-26
2014-12-31	$1.01B 8-K · filed 2015-05-11
2013-12-31	$979.30M 10-K · filed 2014-02-25
2012-12-31	$818.00M 8-K · filed 2013-12-19	$903.40M 10-K · filed 2013-02-26
2011-12-31	$82.30M 10-K/A · filed 2012-04-13
2010-12-31	$49.60M 10-K/A · filed 2012-04-13

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