Pentair plc Deferred Tax Assets, Operating Loss Carryforwards, State and Local

Pentair plc (PNR) had Deferred Tax Assets, Operating Loss Carryforwards, State and Local of $6.30 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 › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross › Deferred Tax Assets, Operating Loss Carryforwards, Components

us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal · last filed 2026-02-24

2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $6.30M.
2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $7.30M.
2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $8.60M.
2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $7.60M.

Period end	Deferred Tax Assets, Operating Loss Carryforwards, State and Local	Deferred Tax Assets, Operating Loss Carryforwards, State and Local as first filed
2025-12-31	$6.30M 10-K · filed 2026-02-24
2024-12-31	$7.30M 10-K · filed 2025-02-25
2023-12-31	$8.60M 10-K · filed 2024-02-20
2022-12-31	$7.60M 10-K · filed 2023-02-21
2021-12-31	$64.30M 10-K · filed 2022-02-22
2020-12-31	$61.10M 10-K · filed 2021-02-16
2019-12-31	$64.00M 10-K · filed 2020-02-25
2018-12-31	$56.10M 10-K · filed 2019-02-19
2017-12-31	$91.90M 10-K · filed 2018-02-27
2016-12-31	$74.40M 10-K · filed 2017-02-21
2015-12-31	$80.00M 10-K · filed 2016-02-26
2014-12-31	$86.20M 8-K · filed 2015-05-11
2013-12-31	$133.90M 10-K · filed 2014-02-25
2012-12-31	$186.10M 8-K · filed 2013-12-19	$190.40M 10-K · filed 2013-02-26
2011-12-31	$69.20M 10-K/A · filed 2012-04-13
2010-12-31	$69.30M 10-K/A · filed 2012-04-13

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