Pentair plc Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax
Pentair plc (PNR) reported Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax of $0 for the 3-month period ending 2017-03-31, per its 10-Q filed 2017-04-25.
Discontinued › Expense Statement › Income Tax
us-gaap:OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax · last filed 2017-04-25
- Pentair plc other comprehensive income (loss), derivatives qualifying as hedges, tax for the quarter ending 2017-03-31 was $0.00.
- Pentair plc other comprehensive income (loss), derivatives qualifying as hedges, tax for the quarter ending 2016-12-31 was $700.00K.
- Pentair plc other comprehensive income (loss), derivatives qualifying as hedges, tax for the quarter ending 2016-09-30 was $700.00K, a 22.22% decline year-over-year.
- Pentair plc other comprehensive income (loss), derivatives qualifying as hedges, tax for the quarter ending 2016-06-30 was $0.00, a 100.00% decline year-over-year.
- Pentair plc other comprehensive income (loss), derivatives qualifying as hedges, tax for fiscal 2016 was $1.90M, a 280.00% increase from fiscal 2015.
- Pentair plc other comprehensive income (loss), derivatives qualifying as hedges, tax for fiscal 2015 was $500.00K, a 54.55% decline from fiscal 2014.
- Pentair plc other comprehensive income (loss), derivatives qualifying as hedges, tax for fiscal 2014 was $1.10M, a 57.14% increase from fiscal 2013.
- Pentair plc other comprehensive income (loss), derivatives qualifying as hedges, tax for fiscal 2013 was $700.00K.
| Period end | Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax 3 month | Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax 6 month | Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax 9 month | Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax 9 month as first filed | Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax 12 month |
|---|---|---|---|---|---|
| 2017-03-31 | $0.00 10-Q · filed 2017-04-25 | $700.00K derived: sum of 2 quarters · filed 2017-04-25 | $1.40M derived: sum of 3 quarters · filed 2017-04-25 | $1.40M derived: sum of 4 quarters · filed 2017-04-25 | |
| 2016-12-31 | $700.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-21 | $1.40M derived: sum of 2 quarters · filed 2017-02-21 | $1.40M derived: sum of 3 quarters · filed 2017-02-21 | $1.90M 10-K · filed 2017-02-21 | |
| 2016-09-30 | $700.00K 10-Q · filed 2016-10-25 | $700.00K derived: sum of 2 quarters · filed 2016-10-25 | $1.20M 10-Q · filed 2016-10-25 | -$600.00K derived: sum of 4 quarters · filed 2017-04-25 | |
| 2016-06-30 | $0.00 10-Q · filed 2016-07-28 | -$500.00K derived: sum of 2 quarters · filed 2017-04-25 | -$1.30M derived: sum of 3 quarters · filed 2017-04-25 | -$400.00K derived: sum of 4 quarters · filed 2017-04-25 | |
| 2016-03-31 | -$500.00K 10-Q · filed 2017-04-25 | -$1.30M derived: sum of 2 quarters · filed 2017-04-25 | -$400.00K derived: sum of 3 quarters · filed 2017-04-25 | -$100.00K derived: sum of 4 quarters · filed 2017-04-25 | |
| 2015-12-31 | -$800.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-21 | $100.00K derived: sum of 2 quarters · filed 2017-02-21 | $400.00K derived: sum of 3 quarters · filed 2017-02-21 | $500.00K 10-K · filed 2017-02-21 | |
| 2015-09-26 | $900.00K 10-Q · filed 2016-10-25 | $1.20M derived: sum of 2 quarters · filed 2016-10-25 | $1.30M 10-Q · filed 2016-10-25 | $2.10M derived: sum of 4 quarters · filed 2017-02-21 | |
| 2015-06-27 | $300.00K 10-Q · filed 2016-07-28 | $400.00K 10-Q · filed 2015-07-21 | $1.20M derived: sum of 3 quarters · filed 2017-02-21 | $1.00M derived: sum of 4 quarters · filed 2017-02-21 | |
| 2015-03-28 | $200.00K 10-Q · filed 2016-04-26 | $900.00K derived: sum of 2 quarters · filed 2017-02-21 | $700.00K derived: sum of 3 quarters · filed 2017-02-21 | $700.00K derived: sum of 4 quarters · filed 2017-02-21 | |
| 2014-12-31 | $700.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-21 | $500.00K derived: sum of 2 quarters · filed 2017-02-21 | $500.00K derived: sum of 3 quarters · filed 2017-02-21 | $1.10M 10-K · filed 2017-02-21 | |
| 2014-09-27 | -$200.00K 10-Q · filed 2015-10-20 | -$200.00K derived: sum of 2 quarters · filed 2015-10-20 | $400.00K 10-Q · filed 2016-07-28 | -$100.00K 10-Q · filed 2014-10-21 | $100.00K derived: sum of 4 quarters · filed 2016-02-26 |
| 2014-06-28 | $0.00 10-Q · filed 2015-07-21 | $100.00K 10-Q · filed 2015-07-21 | $300.00K derived: sum of 3 quarters · filed 2016-02-26 | $700.00K derived: sum of 4 quarters · filed 2016-02-26 | |
| 2014-03-29 | $100.00K 10-Q · filed 2015-04-21 | $300.00K derived: sum of 2 quarters · filed 2016-02-26 | $700.00K derived: sum of 3 quarters · filed 2016-02-26 | $800.00K derived: sum of 4 quarters · filed 2016-02-26 | |
| 2013-12-31 | $200.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-26 | $600.00K derived: sum of 2 quarters · filed 2016-02-26 | $700.00K derived: sum of 3 quarters · filed 2016-02-26 | $700.00K 10-K · filed 2016-02-26 | |
| 2013-09-28 | $400.00K 10-Q · filed 2014-10-21 | $500.00K derived: sum of 2 quarters · filed 2014-10-21 | $500.00K 10-Q · filed 2014-10-21 | ||
| 2013-06-29 | $100.00K 10-Q · filed 2014-07-31 | $100.00K 10-Q · filed 2014-07-31 | |||
| 2013-03-30 | $400.00K 10-Q · filed 2014-04-22 | ||||
| 2012-12-31 | $3.70M 8-K · filed 2015-05-11 | ||||
| 2011-12-31 | $2.90M 10-K · filed 2014-02-25 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| JBT MAREL Corp (JBTM) | United States | $5.744B | 39.16 |
| KADANT INC (KAI) | United States | $3.243B | 33.26 |
| nVent Electric plc (NVT) | $26.352B | 45.89 |