Pentair plc Increase (Decrease) in Income Taxes Payable
Pentair plc (PNR) reported Increase (Decrease) in Income Taxes Payable of -$12.69 million for the 9-month period ending 2012-09-29, per its 10-Q filed 2012-11-01.
Discontinued › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInAccruedIncomeTaxesPayable · last filed 2012-11-01
- Pentair plc increase (decrease) in income taxes payable for the quarter ending 2012-09-29 was -$30.39M, a 677.30% decline year-over-year.
- Pentair plc increase (decrease) in income taxes payable for the quarter ending 2012-06-30 was $7.21M.
- Pentair plc increase (decrease) in income taxes payable for the quarter ending 2012-03-31 was $10.49M, a 27.65% decline year-over-year.
- Pentair plc increase (decrease) in income taxes payable for the quarter ending 2011-12-31 was -$7.96M.
- Pentair plc increase (decrease) in income taxes payable for fiscal 2011 was $10.08M, a 463.04% increase from fiscal 2010.
- Pentair plc increase (decrease) in income taxes payable for fiscal 2010 was $1.79M, a 9.18% decline from fiscal 2009.
- Pentair plc increase (decrease) in income taxes payable for fiscal 2009 was $1.97M.
| Period end | Increase (Decrease) in Income Taxes Payable 3 month | Increase (Decrease) in Income Taxes Payable 6 month | Increase (Decrease) in Income Taxes Payable 9 month | Increase (Decrease) in Income Taxes Payable 12 month |
|---|---|---|---|---|
| 2012-09-29 | -$30.39M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-01 | -$23.18M derived: sum of 2 quarters · filed 2012-11-01 | -$12.69M 10-Q · filed 2012-11-01 | -$20.65M derived: sum of 4 quarters · filed 2012-11-01 |
| 2012-06-30 | $7.21M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-07-24 | $17.71M 10-Q · filed 2012-07-24 | $9.75M derived: sum of 3 quarters · filed 2012-07-24 | $15.01M derived: sum of 4 quarters · filed 2012-11-01 |
| 2012-03-31 | $10.49M 10-Q · filed 2012-04-24 | $2.53M derived: sum of 2 quarters · filed 2012-04-24 | $7.80M derived: sum of 3 quarters · filed 2012-11-01 | $6.07M derived: sum of 4 quarters · filed 2012-11-01 |
| 2011-12-31 | -$7.96M derived: 10-K/A 12 month − 10-Q 9 month · filed 2012-04-13 | -$2.70M derived: sum of 2 quarters · filed 2012-11-01 | -$4.42M derived: sum of 3 quarters · filed 2012-11-01 | $10.08M 10-K/A · filed 2012-04-13 |
| 2011-10-01 | $5.26M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-01 | $3.54M derived: sum of 2 quarters · filed 2012-11-01 | $18.05M 10-Q · filed 2012-11-01 | $1.82M derived: sum of 4 quarters · filed 2012-11-01 |
| 2011-07-02 | -$1.73M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-07-24 | $12.78M 10-Q · filed 2012-07-24 | -$3.44M derived: sum of 3 quarters · filed 2012-07-24 | -$4.30M derived: sum of 4 quarters · filed 2012-07-24 |
| 2011-04-02 | $14.51M 10-Q · filed 2012-04-24 | -$1.72M derived: sum of 2 quarters · filed 2012-04-24 | -$2.58M derived: sum of 3 quarters · filed 2012-04-24 | $12.85M derived: sum of 4 quarters · filed 2012-04-24 |
| 2010-12-31 | -$16.22M derived: 10-K/A 12 month − 10-Q 9 month · filed 2012-04-13 | -$17.08M derived: sum of 2 quarters · filed 2012-04-13 | -$1.66M derived: sum of 3 quarters · filed 2012-04-13 | $1.79M 10-K/A · filed 2012-04-13 |
| 2010-10-02 | -$859.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2011-10-26 | $14.57M derived: sum of 2 quarters · filed 2011-10-26 | $18.01M 10-Q · filed 2011-10-26 | $819.00K derived: sum of 4 quarters · filed 2012-04-13 |
| 2010-07-03 | $15.43M derived: 10-Q 6 month − 8-K 3 month · filed 2011-07-26 | $18.87M 10-Q · filed 2011-07-26 | $1.68M derived: sum of 3 quarters · filed 2012-04-13 | $11.78M derived: sum of 4 quarters · filed 2012-04-13 |
| 2010-04-03 | $3.45M 8-K · filed 2011-05-02 | -$13.75M derived: sum of 2 quarters · filed 2012-04-13 | -$3.65M derived: sum of 3 quarters · filed 2012-04-13 | |
| 2009-12-31 | -$17.19M derived: 10-K/A 12 month − 10-Q 9 month · filed 2012-04-13 | -$7.09M derived: sum of 2 quarters · filed 2012-04-13 | $1.97M 10-K/A · filed 2012-04-13 | |
| 2009-09-26 | $10.10M derived: 10-Q 9 month − 10-Q 6 month · filed 2010-10-26 | $19.17M 10-Q · filed 2010-10-26 | ||
| 2009-06-27 | $9.07M 10-Q · filed 2010-07-29 | |||
| 2008-12-31 | -$4.41M 8-K · filed 2011-05-02 |
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