Pentair plc Deferred Tax Liabilities, Undistributed Foreign Earnings
Pentair plc (PNR) had Deferred Tax Liabilities, Undistributed Foreign Earnings of $11.10 million as of 2015-12-31, per its 10-K filed 2016-02-26.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Net
us-gaap:DeferredTaxLiabilitiesUndistributedForeignEarnings · last filed 2016-02-26
- 2015-12-31: Deferred Tax Liabilities, Undistributed Foreign Earnings $11.10M.
- 2014-12-31: Deferred Tax Liabilities, Undistributed Foreign Earnings $11.80M.
- 2013-12-31: Deferred Tax Liabilities, Undistributed Foreign Earnings $16.20M.
- 2012-12-31: Deferred Tax Liabilities, Undistributed Foreign Earnings $20.00M; Deferred Tax Liabilities, Undistributed Foreign Earnings as first filed $21.00M.
| Period end | Deferred Tax Liabilities, Undistributed Foreign Earnings | Deferred Tax Liabilities, Undistributed Foreign Earnings as first filed |
|---|---|---|
| 2015-12-31 | $11.10M 10-K · filed 2016-02-26 | |
| 2014-12-31 | $11.80M 8-K · filed 2015-05-11 | |
| 2013-12-31 | $16.20M 10-K · filed 2014-02-25 | |
| 2012-12-31 | $20.00M 8-K · filed 2013-12-19 | $21.00M 10-K · filed 2013-02-26 |
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