Pentair plc Income Tax Expense
Pentair plc (PNR) reported Income Tax Expense of $28.60 million for the 3-month period ending 2026-03-31, per its 10-Q filed 2026-04-28.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2026-04-28
- Pentair plc income tax expense (benefit) for the quarter ending 2026-03-31 was $28.60M, a 2.14% increase year-over-year.
- Pentair plc income tax expense (benefit) for the quarter ending 2025-12-31 was $22.60M, a 25.56% increase year-over-year.
- Pentair plc income tax expense (benefit) for the quarter ending 2025-09-30 was $32.40M, a 57.28% increase year-over-year.
- Pentair plc income tax expense (benefit) for the quarter ending 2025-06-30 was $24.00M, a 31.03% decline year-over-year.
- Pentair plc income tax expense (benefit) for fiscal 2025 was $107.00M, a 14.68% increase from fiscal 2024.
- Pentair plc income tax expense (benefit) for fiscal 2024 was $93.30M.
- Pentair plc income tax expense (benefit) for fiscal 2023 was -$4.00M, a 105.93% decline from fiscal 2022.
- Pentair plc income tax expense (benefit) for fiscal 2022 was $67.40M, a 4.80% decline from fiscal 2021.
| Period end | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 3 month as first filed | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 6 month as first filed | Income Tax Expense (Benefit) 9 month | Income Tax Expense (Benefit) 9 month as first filed | Income Tax Expense (Benefit) 12 month | Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-03-31 | $28.60M 10-Q · filed 2026-04-28 | $51.20M derived: sum of 2 quarters · filed 2026-04-28 | $83.60M derived: sum of 3 quarters · filed 2026-04-28 | $107.60M derived: sum of 4 quarters · filed 2026-04-28 | ||||
| 2025-12-31 | $22.60M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-24 | $55.00M derived: sum of 2 quarters · filed 2026-02-24 | $79.00M derived: sum of 3 quarters · filed 2026-02-24 | $107.00M 10-K · filed 2026-02-24 | ||||
| 2025-09-30 | $32.40M 10-Q · filed 2025-10-21 | $56.40M derived: sum of 2 quarters · filed 2025-10-21 | $84.40M 10-Q · filed 2025-10-21 | $102.40M derived: sum of 4 quarters · filed 2026-04-28 | ||||
| 2025-06-30 | $24.00M 10-Q · filed 2025-07-22 | $52.00M 10-Q · filed 2025-07-22 | $70.00M derived: sum of 3 quarters · filed 2026-04-28 | $90.60M derived: sum of 4 quarters · filed 2026-04-28 | ||||
| 2025-03-31 | $28.00M 10-Q · filed 2026-04-28 | $46.00M derived: sum of 2 quarters · filed 2026-04-28 | $66.60M derived: sum of 3 quarters · filed 2026-04-28 | $101.40M derived: sum of 4 quarters · filed 2026-04-28 | ||||
| 2024-12-31 | $18.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-24 | $38.60M derived: sum of 2 quarters · filed 2026-02-24 | $73.40M derived: sum of 3 quarters · filed 2026-02-24 | $93.30M 10-K · filed 2026-02-24 | ||||
| 2024-09-30 | $20.60M 10-Q · filed 2025-10-21 | $55.40M derived: sum of 2 quarters · filed 2025-10-21 | $75.30M 10-Q · filed 2025-10-21 | $1.20M derived: sum of 4 quarters · filed 2026-02-24 | ||||
| 2024-06-30 | $34.80M 10-Q · filed 2025-07-22 | $54.70M 10-Q · filed 2025-07-22 | -$19.40M derived: sum of 3 quarters · filed 2026-02-24 | $1.40M derived: sum of 4 quarters · filed 2026-02-24 | ||||
| 2024-03-31 | $19.90M 10-Q · filed 2025-04-22 | -$54.20M derived: sum of 2 quarters · filed 2026-02-24 | -$33.40M derived: sum of 3 quarters · filed 2026-02-24 | -$6.10M derived: sum of 4 quarters · filed 2026-02-24 | ||||
| 2023-12-31 | -$74.10M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-24 | -$53.30M derived: sum of 2 quarters · filed 2026-02-24 | -$26.00M derived: sum of 3 quarters · filed 2026-02-24 | -$4.00M 10-K · filed 2026-02-24 | ||||
| 2023-09-30 | $20.80M 10-Q · filed 2024-10-22 | $48.10M derived: sum of 2 quarters · filed 2024-10-22 | $70.10M 10-Q · filed 2024-10-22 | $75.20M derived: sum of 4 quarters · filed 2025-02-25 | ||||
| 2023-06-30 | $27.30M 10-Q · filed 2024-07-23 | $49.30M 10-Q · filed 2024-07-23 | $54.40M derived: sum of 3 quarters · filed 2025-02-25 | $66.70M derived: sum of 4 quarters · filed 2025-02-25 | ||||
| 2023-03-31 | $22.00M 10-Q · filed 2024-04-23 | $27.10M derived: sum of 2 quarters · filed 2025-02-25 | $39.40M derived: sum of 3 quarters · filed 2025-02-25 | $67.90M derived: sum of 4 quarters · filed 2025-02-25 | ||||
| 2022-12-31 | $5.10M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-25 | $17.40M derived: sum of 2 quarters · filed 2025-02-25 | $45.90M derived: sum of 3 quarters · filed 2025-02-25 | $67.40M 10-K · filed 2025-02-25 | ||||
| 2022-09-30 | $12.30M 10-Q · filed 2023-10-24 | $40.80M derived: sum of 2 quarters · filed 2023-10-24 | $62.30M 10-Q · filed 2023-10-24 | $65.40M derived: sum of 4 quarters · filed 2024-02-20 | ||||
| 2022-06-30 | $28.50M 10-Q · filed 2023-07-27 | $50.00M 10-Q · filed 2023-07-27 | $53.10M derived: sum of 3 quarters · filed 2024-02-20 | $75.20M derived: sum of 4 quarters · filed 2024-02-20 | ||||
| 2022-03-31 | $21.50M 10-Q · filed 2023-04-27 | $24.60M derived: sum of 2 quarters · filed 2024-02-20 | $46.70M derived: sum of 3 quarters · filed 2024-02-20 | $71.80M derived: sum of 4 quarters · filed 2024-02-20 | ||||
| 2021-12-31 | $3.10M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-20 | $25.20M derived: sum of 2 quarters · filed 2024-02-20 | $50.30M derived: sum of 3 quarters · filed 2024-02-20 | $70.80M 10-K · filed 2024-02-20 | ||||
| 2021-09-30 | $22.10M 10-Q · filed 2022-10-25 | $47.20M derived: sum of 2 quarters · filed 2022-10-25 | $67.70M 10-Q · filed 2022-10-25 | $78.60M derived: sum of 4 quarters · filed 2023-02-21 | ||||
| 2021-06-30 | $25.10M 10-Q · filed 2022-07-26 | $45.60M 10-Q · filed 2022-07-26 | $56.50M derived: sum of 3 quarters · filed 2023-02-21 | $70.90M derived: sum of 4 quarters · filed 2023-02-21 | ||||
| 2021-03-31 | $20.50M 10-Q · filed 2022-04-21 | $31.40M derived: sum of 2 quarters · filed 2023-02-21 | $45.80M derived: sum of 3 quarters · filed 2023-02-21 | $75.60M derived: sum of 4 quarters · filed 2023-02-21 | ||||
| 2020-12-31 | $10.90M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-21 | $25.30M derived: sum of 2 quarters · filed 2023-02-21 | $55.10M derived: sum of 3 quarters · filed 2023-02-21 | $75.00M 10-K · filed 2023-02-21 | ||||
| 2020-09-30 | $14.40M 10-Q · filed 2021-10-26 | $44.20M derived: sum of 2 quarters · filed 2021-10-26 | $64.10M 10-Q · filed 2021-10-26 | $67.10M derived: sum of 4 quarters · filed 2022-02-22 | ||||
| 2020-06-30 | $29.80M 10-Q · filed 2021-07-27 | $49.70M 10-Q · filed 2021-07-27 | $52.70M derived: sum of 3 quarters · filed 2022-02-22 | $62.60M derived: sum of 4 quarters · filed 2022-02-22 | ||||
| 2020-03-31 | $19.90M 10-Q · filed 2021-04-22 | $22.90M derived: sum of 2 quarters · filed 2022-02-22 | $32.80M derived: sum of 3 quarters · filed 2022-02-22 | $54.90M derived: sum of 4 quarters · filed 2022-02-22 | ||||
| 2019-12-31 | $3.00M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-22 | $12.90M derived: sum of 2 quarters · filed 2022-02-22 | $35.00M derived: sum of 3 quarters · filed 2022-02-22 | $45.80M 10-K · filed 2022-02-22 | ||||
| 2019-09-30 | $9.90M 10-Q · filed 2020-10-20 | $32.00M derived: sum of 2 quarters · filed 2020-10-20 | $42.80M 10-Q · filed 2020-10-20 | $54.40M derived: sum of 4 quarters · filed 2021-02-16 | ||||
| 2019-06-30 | $22.10M 10-Q · filed 2020-07-23 | $32.90M 10-Q · filed 2020-07-23 | $44.50M derived: sum of 3 quarters · filed 2021-02-16 | $55.10M derived: sum of 4 quarters · filed 2021-02-16 | ||||
| 2019-03-31 | $10.80M 10-Q · filed 2020-04-30 | $22.40M derived: sum of 2 quarters · filed 2021-02-16 | $33.00M derived: sum of 3 quarters · filed 2021-02-16 | $53.80M derived: sum of 4 quarters · filed 2021-02-16 | ||||
| 2018-12-31 | $11.60M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-16 | $22.20M derived: sum of 2 quarters · filed 2021-02-16 | $43.00M derived: sum of 3 quarters · filed 2021-02-16 | $58.10M 10-K · filed 2021-02-16 | ||||
| 2018-09-30 | $10.60M 10-Q · filed 2019-10-23 | $31.40M derived: sum of 2 quarters · filed 2019-10-23 | $46.50M 10-Q · filed 2019-10-23 | $53.10M derived: sum of 4 quarters · filed 2020-02-25 | ||||
| 2018-06-30 | $20.80M 10-Q · filed 2019-07-23 | $35.90M 10-Q · filed 2019-07-23 | $42.50M derived: sum of 3 quarters · filed 2020-02-25 | $76.60M derived: sum of 4 quarters · filed 2020-02-25 | ||||
| 2018-03-31 | $15.10M 10-Q · filed 2019-04-23 | $27.60M 10-Q · filed 2018-04-20 | $21.70M derived: sum of 2 quarters · filed 2020-02-25 | $55.80M derived: sum of 3 quarters · filed 2020-02-25 | $60.80M derived: sum of 4 quarters · filed 2020-02-25 | |||
| 2017-12-31 | $6.60M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-25 | $40.70M derived: sum of 2 quarters · filed 2020-02-25 | $45.70M derived: sum of 3 quarters · filed 2020-02-25 | $58.70M 10-K · filed 2020-02-25 | $9.20M 10-K · filed 2018-02-27 | |||
| 2017-09-30 | $34.10M 10-Q · filed 2018-10-23 | $47.70M 10-Q · filed 2017-10-24 | $39.10M derived: sum of 2 quarters · filed 2018-10-23 | $52.10M 10-Q · filed 2018-10-23 | $88.80M 10-Q · filed 2017-10-24 | $11.00M derived: sum of 4 quarters · filed 2019-02-19 | ||
| 2017-06-30 | $5.00M 10-Q · filed 2018-07-25 | $18.20M 10-Q · filed 2017-07-25 | $18.00M 10-Q · filed 2018-07-25 | $41.10M 10-Q · filed 2017-07-25 | -$23.10M derived: sum of 3 quarters · filed 2019-02-19 | $9.10M derived: sum of 4 quarters · filed 2019-02-19 | ||
| 2017-03-31 | $22.90M 10-Q · filed 2018-04-20 | -$28.10M derived: sum of 2 quarters · filed 2019-02-19 | $4.10M derived: sum of 3 quarters · filed 2019-02-19 | $40.50M derived: sum of 4 quarters · filed 2019-02-19 | ||||
| 2016-12-31 | -$51.00M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-19 | -$18.80M derived: sum of 2 quarters · filed 2019-02-19 | $17.60M derived: sum of 3 quarters · filed 2019-02-19 | $42.70M 10-K · filed 2019-02-19 | $109.40M 10-K · filed 2017-02-21 | |||
| 2016-09-30 | $32.20M 10-Q · filed 2017-10-24 | $68.60M derived: sum of 2 quarters · filed 2017-10-24 | $93.70M 10-Q · filed 2017-10-24 | $124.00M derived: sum of 4 quarters · filed 2018-02-27 | ||||
| 2016-06-30 | $36.40M 10-Q · filed 2017-07-25 | $39.60M 10-Q · filed 2016-07-28 | $61.50M 10-Q · filed 2017-07-25 | $67.30M 10-Q · filed 2016-07-28 | $91.80M derived: sum of 3 quarters · filed 2018-02-27 | $119.30M derived: sum of 4 quarters · filed 2018-02-27 | ||
| 2016-03-31 | $25.10M 10-Q · filed 2017-04-25 | $27.70M 10-Q · filed 2016-04-26 | $55.40M derived: sum of 2 quarters · filed 2018-02-27 | $82.90M derived: sum of 3 quarters · filed 2018-02-27 | $128.90M derived: sum of 4 quarters · filed 2018-02-27 | |||
| 2015-12-31 | $30.30M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-27 | $57.80M derived: sum of 2 quarters · filed 2018-02-27 | $103.80M derived: sum of 3 quarters · filed 2018-02-27 | $115.40M 10-K · filed 2018-02-27 | $139.10M 10-K · filed 2016-02-26 | |||
| 2015-09-26 | $27.50M 10-Q · filed 2016-10-25 | $34.40M 10-Q · filed 2015-10-20 | $73.50M derived: sum of 2 quarters · filed 2016-10-25 | $85.10M 10-Q · filed 2016-10-25 | $115.70M 10-Q · filed 2015-10-20 | $74.80M derived: sum of 4 quarters · filed 2017-02-21 | ||
| 2015-06-27 | $46.00M 10-Q · filed 2016-07-28 | $81.30M 10-Q · filed 2016-07-28 | $47.30M derived: sum of 3 quarters · filed 2017-02-21 | $105.40M derived: sum of 4 quarters · filed 2017-02-21 | ||||
| 2015-03-28 | $35.30M 10-Q · filed 2016-04-26 | $1.30M derived: sum of 2 quarters · filed 2017-02-21 | $59.40M derived: sum of 3 quarters · filed 2017-02-21 | $108.80M derived: sum of 4 quarters · filed 2017-02-21 | ||||
| 2014-12-31 | -$34.00M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-21 | $24.10M derived: sum of 2 quarters · filed 2017-02-21 | $73.50M derived: sum of 3 quarters · filed 2017-02-21 | $114.30M 10-K · filed 2017-02-21 | $177.30M 10-K · filed 2015-02-24 | |||
| 2014-09-27 | $58.10M 10-Q · filed 2015-10-20 | $107.50M derived: sum of 2 quarters · filed 2015-10-20 | $148.30M 10-Q · filed 2015-10-20 | $212.40M derived: sum of 4 quarters · filed 2016-02-26 | ||||
| 2014-06-28 | $49.40M 10-Q · filed 2015-07-21 | $48.90M 10-Q · filed 2014-07-31 | $90.20M 10-Q · filed 2015-07-21 | $86.90M 10-Q · filed 2014-07-31 | $154.30M derived: sum of 3 quarters · filed 2016-02-26 | $201.00M derived: sum of 4 quarters · filed 2016-02-26 | ||
| 2014-03-29 | $40.80M 10-Q · filed 2015-04-21 | $38.00M 10-Q · filed 2014-04-22 | $104.90M derived: sum of 2 quarters · filed 2016-02-26 | $151.60M derived: sum of 3 quarters · filed 2016-02-26 | $204.60M derived: sum of 4 quarters · filed 2016-02-26 | |||
| 2013-12-31 | $64.10M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-26 | $110.80M derived: sum of 2 quarters · filed 2016-02-26 | $163.80M derived: sum of 3 quarters · filed 2016-02-26 | $177.00M 10-K · filed 2016-02-26 | $183.80M 10-K · filed 2014-02-25 | |||
| 2013-09-28 | $46.70M 10-Q · filed 2014-10-21 | $49.20M 10-Q · filed 2013-10-22 | $99.70M derived: sum of 2 quarters · filed 2014-10-21 | $112.90M 10-Q · filed 2014-10-21 | $123.10M 10-Q · filed 2013-10-22 | $9.70M derived: sum of 4 quarters · filed 2015-05-11 | ||
| 2013-06-29 | $53.00M 10-Q · filed 2013-07-23 | $73.90M 10-Q · filed 2014-07-31 | -$37.00M derived: sum of 3 quarters · filed 2015-05-11 | -$32.40M derived: sum of 4 quarters · filed 2015-05-11 | ||||
| 2013-03-30 | $20.90M 10-Q · filed 2014-04-22 | $21.00M 10-Q · filed 2013-04-23 | -$90.00M derived: sum of 2 quarters · filed 2015-05-11 | -$85.40M derived: sum of 3 quarters · filed 2015-05-11 | -$56.00M derived: sum of 4 quarters · filed 2015-05-11 | |||
| 2012-12-31 | -$110.90M derived: 8-K 12 month − 10-Q 9 month · filed 2015-05-11 | -$106.30M derived: sum of 2 quarters · filed 2015-05-11 | -$76.90M derived: sum of 3 quarters · filed 2015-05-11 | -$67.20M 8-K · filed 2015-05-11 | -$79.35M 10-K · filed 2013-02-26 | |||
| 2012-09-29 | $4.60M 10-Q · filed 2013-10-22 | $4.02M 10-Q · filed 2012-11-01 | $34.00M derived: sum of 2 quarters · filed 2013-10-22 | $43.70M 10-Q · filed 2013-10-22 | $41.97M 10-Q · filed 2012-11-01 | $13.95M derived: sum of 4 quarters · filed 2014-02-25 | ||
| 2012-06-30 | $28.86M 10-Q · filed 2012-07-24 | $39.10M 10-Q · filed 2013-07-23 | $37.94M 10-Q · filed 2012-07-24 | $9.35M derived: sum of 3 quarters · filed 2014-02-25 | $33.40M derived: sum of 4 quarters · filed 2014-02-25 | |||
| 2012-03-31 | $10.00M 10-Q · filed 2013-04-23 | $9.08M 10-Q · filed 2012-04-24 | -$20.05M derived: sum of 2 quarters · filed 2014-02-25 | $4.00M derived: sum of 3 quarters · filed 2014-02-25 | $31.35M derived: sum of 4 quarters · filed 2014-02-25 | |||
| 2011-12-31 | -$30.05M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-25 | -$6.00M derived: sum of 2 quarters · filed 2014-02-25 | $21.35M derived: sum of 3 quarters · filed 2014-02-25 | $46.40M 10-K · filed 2014-02-25 | $73.06M 10-K · filed 2012-02-21 | |||
| 2011-10-01 | $24.05M 10-Q · filed 2012-11-01 | $51.39M derived: sum of 2 quarters · filed 2012-11-01 | $76.45M 10-Q · filed 2012-11-01 | $89.45M derived: sum of 4 quarters · filed 2013-12-19 | ||||
| 2011-07-02 | $27.34M 10-Q · filed 2012-07-24 | $52.40M 10-Q · filed 2012-07-24 | $65.40M derived: sum of 3 quarters · filed 2013-12-19 | $91.89M derived: sum of 4 quarters · filed 2013-12-19 | ||||
| 2011-04-02 | $25.05M 10-Q · filed 2012-04-24 | $38.06M derived: sum of 2 quarters · filed 2013-12-19 | $64.55M derived: sum of 3 quarters · filed 2013-12-19 | $95.87M derived: sum of 4 quarters · filed 2013-12-19 | ||||
| 2010-12-31 | $13.01M derived: 8-K 12 month − 10-Q 9 month · filed 2013-12-19 | $39.49M derived: sum of 2 quarters · filed 2013-12-19 | $70.81M derived: sum of 3 quarters · filed 2013-12-19 | $88.94M 10-K · filed 2013-02-26 | ||||
| 2010-10-02 | $26.49M 10-Q · filed 2010-10-26 | $57.81M derived: sum of 2 quarters · filed 2011-10-26 | $75.94M 10-Q · filed 2011-10-26 | $90.56M derived: sum of 4 quarters · filed 2012-04-13 | ||||
| 2010-07-03 | $31.32M 10-Q · filed 2011-07-26 | $49.45M 10-Q · filed 2011-07-26 | $64.07M derived: sum of 3 quarters · filed 2012-04-13 | $82.23M derived: sum of 4 quarters · filed 2012-04-13 | ||||
| 2010-04-03 | $18.13M 8-K · filed 2011-05-02 | $32.75M derived: sum of 2 quarters · filed 2012-04-13 | $50.91M derived: sum of 3 quarters · filed 2012-04-13 | $67.13M derived: sum of 4 quarters · filed 2012-04-13 | ||||
| 2009-12-31 | $14.62M derived: 10-K/A 12 month − 10-Q 9 month · filed 2012-04-13 | $32.78M derived: sum of 2 quarters · filed 2012-04-13 | $49.00M derived: sum of 3 quarters · filed 2012-04-13 | $56.43M 10-K/A · filed 2012-04-13 | ||||
| 2009-09-26 | $18.16M 10-Q · filed 2010-10-26 | $34.38M derived: sum of 2 quarters · filed 2010-10-26 | $41.81M 10-Q · filed 2010-10-26 | |||||
| 2009-06-27 | $16.22M 10-Q · filed 2010-07-29 | $23.65M 10-Q · filed 2010-07-29 | ||||||
| 2008-12-31 | $108.34M 8-K · filed 2011-05-02 |
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