Pentair plc Deferred Tax Assets, Other
Pentair plc (PNR) had Deferred Tax Assets, Other of $231.90 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
us-gaap:DeferredTaxAssetsOther · last filed 2026-02-24
- 2025-12-31: Deferred Tax Assets, Other $231.90M.
- 2024-12-31: Deferred Tax Assets, Other $214.00M.
- 2023-12-31: Deferred Tax Assets, Other $168.40M.
- 2022-12-31: Deferred Tax Assets, Other $104.90M.
| Period end | Deferred Tax Assets, Other | Deferred Tax Assets, Other as first filed |
|---|---|---|
| 2025-12-31 | $231.90M 10-K · filed 2026-02-24 | |
| 2024-12-31 | $214.00M 10-K · filed 2026-02-24 | |
| 2023-12-31 | $168.40M 10-K · filed 2025-02-25 | |
| 2022-12-31 | $104.90M 10-K · filed 2024-02-20 | |
| 2021-12-31 | $67.50M 10-K · filed 2023-02-21 | |
| 2020-12-31 | $49.90M 10-K · filed 2022-02-22 | |
| 2019-12-31 | $45.00M 10-K · filed 2021-02-16 | |
| 2018-12-31 | $20.60M 10-K · filed 2020-02-25 | $4.40M 10-K · filed 2019-02-19 |
| 2017-12-31 | $0.00 10-K · filed 2019-02-19 | |
| 2013-12-31 | $0.00 10-K · filed 2014-02-25 | |
| 2012-12-31 | $9.40M 10-K · filed 2014-02-25 | $53.53M 10-K · filed 2013-02-26 |
| 2011-12-31 | $4.70M 8-K · filed 2013-12-19 |
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