Pentair plc Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Net of Tax, Portion Attributable to Parent
Pentair plc (PNR) reported Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Net of Tax, Portion Attributable to Parent of -$4.10 million for the 3-month period ending 2021-06-30, per its 10-Q filed 2021-07-27.
Discontinued › Income Statement › Unrealized Gains
us-gaap:OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPortionAttributableToParent · last filed 2021-07-27
- Pentair plc other comprehensive income (loss), derivatives qualifying as hedges, net of tax, portion attributable to parent for the quarter ending 2021-06-30 was -$4.10M.
- Pentair plc other comprehensive income (loss), derivatives qualifying as hedges, net of tax, portion attributable to parent for the quarter ending 2021-03-31 was $17.00M, a 56.52% decline year-over-year.
- Pentair plc other comprehensive income (loss), derivatives qualifying as hedges, net of tax, portion attributable to parent for the quarter ending 2020-09-30 was -$22.60M, a 203.20% decline year-over-year.
- Pentair plc other comprehensive income (loss), derivatives qualifying as hedges, net of tax, portion attributable to parent for the quarter ending 2020-06-30 was -$17.80M.
- Pentair plc other comprehensive income (loss), derivatives qualifying as hedges, net of tax, portion attributable to parent for fiscal 2010 was $310.00K, a 91.35% decline from fiscal 2009.
- Pentair plc other comprehensive income (loss), derivatives qualifying as hedges, net of tax, portion attributable to parent for fiscal 2009 was $3.58M.
| Period end | Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Net of Tax, Portion Attributable to Parent 3 month | Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Net of Tax, Portion Attributable to Parent 3 month as first filed | Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Net of Tax, Portion Attributable to Parent 6 month | Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Net of Tax, Portion Attributable to Parent 6 month as first filed | Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Net of Tax, Portion Attributable to Parent 9 month | Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Net of Tax, Portion Attributable to Parent 9 month as first filed | Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Net of Tax, Portion Attributable to Parent 12 month |
|---|---|---|---|---|---|---|---|
| 2021-06-30 | -$4.10M 10-Q · filed 2021-07-27 | $12.90M 10-Q · filed 2021-07-27 | |||||
| 2021-03-31 | $17.00M 10-Q · filed 2021-04-22 | ||||||
| 2020-09-30 | -$22.60M 10-Q · filed 2020-10-20 | -$40.40M derived: sum of 2 quarters · filed 2021-07-27 | -$1.30M 10-Q · filed 2020-10-20 | ||||
| 2020-06-30 | -$17.80M 10-Q · filed 2021-07-27 | $21.30M 10-Q · filed 2021-07-27 | |||||
| 2020-03-31 | $39.10M 10-Q · filed 2021-04-22 | ||||||
| 2019-09-30 | $21.90M 10-Q · filed 2020-10-20 | $18.50M derived: sum of 2 quarters · filed 2020-10-20 | $22.80M 10-Q · filed 2020-10-20 | ||||
| 2019-06-30 | -$3.40M 10-Q · filed 2020-07-23 | $900.00K 10-Q · filed 2020-07-23 | |||||
| 2019-03-31 | $4.30M 10-Q · filed 2020-04-30 | ||||||
| 2018-09-30 | -$1.00M 10-Q · filed 2019-10-23 | $3.10M derived: sum of 2 quarters · filed 2019-10-23 | -$700.00K 10-Q · filed 2019-10-23 | ||||
| 2018-06-30 | $4.10M 10-Q · filed 2019-07-23 | $300.00K 10-Q · filed 2019-07-23 | |||||
| 2018-03-31 | -$3.80M 10-Q · filed 2019-04-23 | ||||||
| 2017-09-30 | -$3.00M 10-Q · filed 2018-10-23 | -$3.90M derived: sum of 2 quarters · filed 2018-10-23 | -$2.30M 10-Q · filed 2018-10-23 | ||||
| 2017-06-30 | -$900.00K 10-Q · filed 2018-07-25 | $700.00K 10-Q · filed 2018-07-25 | |||||
| 2017-03-31 | $1.60M 10-Q · filed 2018-04-20 | ||||||
| 2016-09-30 | -$4.80M 10-Q · filed 2017-10-24 | $6.10M derived: sum of 2 quarters · filed 2017-10-24 | -$8.60M 10-Q · filed 2017-10-24 | ||||
| 2016-06-30 | $10.90M 10-Q · filed 2017-07-25 | -$3.80M 10-Q · filed 2017-07-25 | |||||
| 2016-03-31 | -$14.70M 10-Q · filed 2017-04-25 | ||||||
| 2015-09-26 | -$700.00K 10-Q · filed 2016-10-25 | -$1.50M derived: sum of 2 quarters · filed 2016-10-25 | -$1.60M 10-Q · filed 2016-10-25 | ||||
| 2015-06-27 | -$800.00K 10-Q · filed 2016-07-28 | -$900.00K 10-Q · filed 2016-07-28 | |||||
| 2015-03-28 | -$100.00K 10-Q · filed 2016-04-26 | ||||||
| 2014-09-27 | $800.00K 10-Q · filed 2015-10-20 | $1.00M derived: sum of 2 quarters · filed 2015-10-20 | $1.20M 10-Q · filed 2015-10-20 | ||||
| 2014-06-28 | $200.00K 10-Q · filed 2015-07-21 | $400.00K 10-Q · filed 2015-07-21 | |||||
| 2014-03-29 | $200.00K 10-Q · filed 2015-04-21 | ||||||
| 2013-09-28 | -$600.00K 10-Q · filed 2014-10-21 | -$1.00M derived: sum of 2 quarters · filed 2014-10-21 | -$300.00K 10-Q · filed 2014-10-21 | $1.37M derived: sum of 4 quarters · filed 2014-10-21 | |||
| 2013-06-29 | -$400.00K 10-Q · filed 2013-07-23 | $300.00K 10-Q · filed 2014-07-31 | $1.97M derived: sum of 3 quarters · filed 2014-07-31 | -$6.43M derived: sum of 4 quarters · filed 2014-07-31 | |||
| 2013-03-30 | $700.00K 10-Q · filed 2014-04-22 | $1.00M 10-Q · filed 2013-04-23 | $2.37M derived: sum of 2 quarters · filed 2014-04-22 | -$6.03M derived: sum of 3 quarters · filed 2014-04-22 | -$4.73M derived: sum of 4 quarters · filed 2014-04-22 | ||
| 2012-12-31 | $1.67M derived: 8-K 12 month − 10-Q 9 month · filed 2013-12-19 | -$6.73M derived: sum of 2 quarters · filed 2013-12-19 | -$5.43M derived: sum of 3 quarters · filed 2013-12-19 | -$3.63M 8-K · filed 2013-12-19 | |||
| 2012-09-29 | -$8.40M 10-Q · filed 2013-10-22 | -$7.10M derived: sum of 2 quarters · filed 2013-10-22 | -$5.30M 10-Q · filed 2013-10-22 | -$5.23M 10-Q · filed 2012-11-01 | -$4.29M derived: sum of 4 quarters · filed 2013-12-19 | ||
| 2012-06-30 | $1.30M 10-Q · filed 2013-07-23 | $3.10M 10-Q · filed 2013-07-23 | $3.15M 10-Q · filed 2012-07-24 | $4.11M derived: sum of 3 quarters · filed 2013-12-19 | $5.89M derived: sum of 4 quarters · filed 2013-12-19 | ||
| 2012-03-31 | $2.00M 10-Q · filed 2013-04-23 | $1.79M 10-Q · filed 2012-04-24 | $2.81M derived: sum of 2 quarters · filed 2013-12-19 | $4.59M derived: sum of 3 quarters · filed 2013-12-19 | $4.92M derived: sum of 4 quarters · filed 2013-12-19 | ||
| 2011-12-31 | $809.00K derived: 8-K 12 month − 10-Q 9 month · filed 2013-12-19 | $2.59M derived: sum of 2 quarters · filed 2013-12-19 | $2.92M derived: sum of 3 quarters · filed 2013-12-19 | $4.38M 8-K · filed 2013-12-19 | |||
| 2011-10-01 | $1.78M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-01 | $2.11M derived: sum of 2 quarters · filed 2012-11-01 | $3.57M 10-Q · filed 2012-11-01 | $5.24M derived: sum of 4 quarters · filed 2013-12-19 | |||
| 2011-07-02 | $331.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2012-07-24 | $1.79M 10-Q · filed 2012-07-24 | $3.46M derived: sum of 3 quarters · filed 2013-12-19 | $3.17M derived: sum of 4 quarters · filed 2013-12-19 | |||
| 2011-04-02 | $1.46M 10-Q · filed 2012-04-24 | $3.13M derived: sum of 2 quarters · filed 2013-12-19 | $2.84M derived: sum of 3 quarters · filed 2013-12-19 | $2.34M derived: sum of 4 quarters · filed 2013-12-19 | |||
| 2010-12-31 | $1.68M derived: 8-K 12 month − 10-Q 9 month · filed 2013-12-19 | $1.39M derived: sum of 2 quarters · filed 2013-12-19 | $881.00K derived: sum of 3 quarters · filed 2013-12-19 | $310.00K 10-K · filed 2013-02-26 | |||
| 2010-10-02 | -$291.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2011-10-26 | -$796.00K derived: sum of 2 quarters · filed 2011-10-26 | -$1.37M 10-Q · filed 2011-10-26 | -$214.00K derived: sum of 4 quarters · filed 2012-04-13 | |||
| 2010-07-03 | -$505.00K derived: 10-Q 6 month − 8-K 3 month · filed 2011-07-26 | -$1.08M 10-Q · filed 2011-07-26 | $77.00K derived: sum of 3 quarters · filed 2012-04-13 | -$838.00K derived: sum of 4 quarters · filed 2012-04-13 | |||
| 2010-04-03 | -$571.00K 8-K · filed 2011-05-02 | $582.00K derived: sum of 2 quarters · filed 2012-04-13 | -$333.00K derived: sum of 3 quarters · filed 2012-04-13 | ||||
| 2009-12-31 | $1.15M derived: 10-K/A 12 month − 10-Q 9 month · filed 2012-04-13 | $238.00K derived: sum of 2 quarters · filed 2012-04-13 | $3.58M 10-K/A · filed 2012-04-13 | ||||
| 2009-09-26 | -$915.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2010-10-26 | $2.43M 10-Q · filed 2010-10-26 | |||||
| 2009-06-27 | $3.35M 10-Q · filed 2010-07-29 | ||||||
| 2008-12-31 | -$9.43M 8-K · filed 2011-05-02 |
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