Pentair plc Deferred Tax Liabilities, Goodwill and Intangible Assets
Pentair plc (PNR) had Deferred Tax Liabilities, Goodwill and Intangible Assets of $214.10 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 Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesGoodwillAndIntangibleAssets · last filed 2026-02-24
- 2025-12-31: Deferred Tax Liabilities, Goodwill and Intangible Assets $214.10M.
- 2024-12-31: Deferred Tax Liabilities, Goodwill and Intangible Assets $177.90M.
- 2023-12-31: Deferred Tax Liabilities, Goodwill and Intangible Assets $149.70M.
- 2022-12-31: Deferred Tax Liabilities, Goodwill and Intangible Assets $213.00M.
| Period end | Deferred Tax Liabilities, Goodwill and Intangible Assets | Deferred Tax Liabilities, Goodwill and Intangible Assets as first filed |
|---|---|---|
| 2025-12-31 | $214.10M 10-K · filed 2026-02-24 | |
| 2024-12-31 | $177.90M 10-K · filed 2026-02-24 | |
| 2023-12-31 | $149.70M 10-K · filed 2025-02-25 | |
| 2022-12-31 | $213.00M 10-K · filed 2024-02-20 | |
| 2021-12-31 | $210.40M 10-K · filed 2023-02-21 | |
| 2020-12-31 | $209.00M 10-K · filed 2022-02-22 | |
| 2019-12-31 | $200.40M 10-K · filed 2021-02-16 | |
| 2018-12-31 | $179.70M 10-K · filed 2020-02-25 | |
| 2017-12-31 | $190.60M 10-K · filed 2019-02-19 | $484.70M 10-K · filed 2018-02-27 |
| 2016-12-31 | $733.70M 10-K · filed 2018-02-27 | |
| 2015-12-31 | $774.20M 10-K · filed 2017-02-21 | $942.40M 10-K · filed 2016-02-26 |
| 2014-12-31 | $645.60M 10-K · filed 2016-02-26 | |
| 2013-12-31 | $697.10M 8-K · filed 2015-05-11 | $708.80M 10-K · filed 2014-02-25 |
| 2012-12-31 | $744.10M 10-K · filed 2014-02-25 | $779.18M 10-K · filed 2013-02-26 |
| 2011-12-31 | $290.94M 8-K · filed 2013-12-19 | $191.07M 10-K · filed 2012-02-21 |
| 2010-12-31 | $187.10M 10-K/A · filed 2012-04-13 |
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