Pentair plc Deferred Tax Assets, Valuation Allowance
Pentair plc (PNR) had Deferred Tax Assets, Valuation Allowance of $773.30 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
us-gaap:DeferredTaxAssetsValuationAllowance · last filed 2026-02-24
- 2025-12-31: Deferred Tax Assets, Valuation Allowance $773.30M.
- 2024-12-31: Deferred Tax Assets, Valuation Allowance $739.70M.
- 2023-12-31: Deferred Tax Assets, Valuation Allowance $816.60M.
- 2022-12-31: Deferred Tax Assets, Valuation Allowance $756.90M.
| Period end | Deferred Tax Assets, Valuation Allowance | Deferred Tax Assets, Valuation Allowance as first filed |
|---|---|---|
| 2025-12-31 | $773.30M 10-K · filed 2026-02-24 | |
| 2024-12-31 | $739.70M 10-K · filed 2026-02-24 | |
| 2023-12-31 | $816.60M 10-K · filed 2025-02-25 | |
| 2022-12-31 | $756.90M 10-K · filed 2024-02-20 | |
| 2021-12-31 | $727.20M 10-K · filed 2023-02-21 | |
| 2020-12-31 | $747.30M 10-K · filed 2022-02-22 | |
| 2019-12-31 | $693.80M 10-K · filed 2021-02-16 | |
| 2018-12-31 | $711.90M 10-K · filed 2020-02-25 | |
| 2017-12-31 | $656.20M 10-K · filed 2019-02-19 | $792.40M 10-K · filed 2018-02-27 |
| 2016-12-31 | $380.80M 10-K · filed 2018-02-27 | |
| 2015-12-31 | $286.50M 10-K · filed 2017-02-21 | $362.50M 10-K · filed 2016-02-26 |
| 2014-12-31 | $235.80M 10-K · filed 2016-02-26 | |
| 2013-12-31 | $235.50M 8-K · filed 2015-05-11 | $237.40M 10-K · filed 2014-02-25 |
| 2012-12-31 | $174.40M 10-K · filed 2014-02-25 | $167.64M 10-K · filed 2013-02-26 |
| 2011-12-31 | $13.24M 8-K · filed 2013-12-19 |
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