Pentair plc Income Taxes Paid
Pentair plc (PNR) reported Income Taxes Paid of $86.90 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-24.
Financial Statements › Cash Flow › Other Cash Flow Items
us-gaap:IncomeTaxesPaid · last filed 2026-02-24
- Pentair plc income taxes paid for fiscal 2025 was $86.90M, a 28.18% decline from fiscal 2024.
- Pentair plc income taxes paid for fiscal 2024 was $121.00M, a 0.83% increase from fiscal 2023.
- Pentair plc income taxes paid for fiscal 2023 was $120.00M, a 2.12% decline from fiscal 2022.
- Pentair plc income taxes paid for fiscal 2022 was $122.60M, a 70.75% increase from fiscal 2021.
| Period end | Income Taxes Paid 12 month | Income Taxes Paid 12 month as first filed |
|---|---|---|
| 2025-12-31 | $86.90M 10-K · filed 2026-02-24 | |
| 2024-12-31 | $121.00M 10-K · filed 2026-02-24 | |
| 2023-12-31 | $120.00M 10-K · filed 2026-02-24 | |
| 2022-12-31 | $122.60M 10-K · filed 2025-02-25 | |
| 2021-12-31 | $71.80M 10-K · filed 2024-02-20 | |
| 2020-12-31 | $67.70M 10-K · filed 2023-02-21 | |
| 2019-12-31 | $59.00M 10-K · filed 2022-02-22 | |
| 2018-12-31 | $92.90M 10-K · filed 2021-02-16 | |
| 2017-12-31 | $362.10M 10-K · filed 2020-02-25 | |
| 2016-12-31 | $145.10M 10-K · filed 2019-02-19 | |
| 2015-12-31 | $182.80M 10-K · filed 2018-02-27 | |
| 2014-12-31 | $134.20M 10-K · filed 2017-02-21 | |
| 2013-12-31 | $91.20M 10-K · filed 2016-02-26 | $92.90M 10-K · filed 2014-02-25 |
| 2012-12-31 | $82.00M 8-K · filed 2015-05-11 | $82.23M 10-K · filed 2013-02-26 |
| 2011-12-31 | $64.40M 10-K · filed 2014-02-25 | $64.39M 10-K · filed 2012-02-21 |
| 2010-12-31 | $55.99M 10-K · filed 2013-02-26 | |
| 2009-12-31 | $8.72M 10-K/A · filed 2012-04-13 |
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