Pentair plc Other Comprehensive Income (Loss), Net of Tax
Pentair plc (PNR) reported Other Comprehensive Income (Loss), Net of Tax of $6.60 million for the 3-month period ending 2026-03-31, per its 10-Q filed 2026-04-28.
Financial Statements › Income Statement › Unrealized Gains
us-gaap:OtherComprehensiveIncomeLossNetOfTax · last filed 2026-04-28
- Pentair plc other comprehensive income (loss), net of tax for the quarter ending 2026-03-31 was $6.60M, a 120.00% increase year-over-year.
- Pentair plc other comprehensive income (loss), net of tax for the quarter ending 2025-12-31 was $3.50M.
- Pentair plc other comprehensive income (loss), net of tax for the quarter ending 2025-09-30 was $2.40M.
- Pentair plc other comprehensive income (loss), net of tax for the quarter ending 2025-06-30 was -$500.00K.
- Pentair plc other comprehensive income (loss), net of tax for fiscal 2025 was $8.40M.
- Pentair plc other comprehensive income (loss), net of tax for fiscal 2024 was -$32.20M.
- Pentair plc other comprehensive income (loss), net of tax for fiscal 2023 was -$5.40M.
- Pentair plc other comprehensive income (loss), net of tax for fiscal 2022 was -$25.10M.
| Period end | Other Comprehensive Income (Loss), Net of Tax 3 month | Other Comprehensive Income (Loss), Net of Tax 3 month as first filed | Other Comprehensive Income (Loss), Net of Tax 6 month | Other Comprehensive Income (Loss), Net of Tax 6 month as first filed | Other Comprehensive Income (Loss), Net of Tax 9 month | Other Comprehensive Income (Loss), Net of Tax 9 month as first filed | Other Comprehensive Income (Loss), Net of Tax 12 month | Other Comprehensive Income (Loss), Net of Tax 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-03-31 | $6.60M 10-Q · filed 2026-04-28 | $10.10M derived: sum of 2 quarters · filed 2026-04-28 | $12.50M derived: sum of 3 quarters · filed 2026-04-28 | $12.00M derived: sum of 4 quarters · filed 2026-04-28 | ||||
| 2025-12-31 | $3.50M derived: 10-K 12 month − 3 quarters · filed 2026-02-24 | $5.90M derived: sum of 2 quarters · filed 2026-02-24 | $5.40M derived: sum of 3 quarters · filed 2026-02-24 | $8.40M 10-K · filed 2026-02-24 | ||||
| 2025-09-30 | $2.40M 10-Q · filed 2025-10-21 | $1.90M derived: sum of 2 quarters · filed 2025-10-21 | $4.90M derived: sum of 3 quarters · filed 2026-04-28 | |||||
| 2025-06-30 | -$500.00K 10-Q · filed 2025-10-21 | $2.50M derived: sum of 2 quarters · filed 2026-04-28 | ||||||
| 2025-03-31 | $3.00M 10-Q · filed 2026-04-28 | |||||||
| 2024-12-31 | -$32.20M 10-K · filed 2026-02-24 | |||||||
| 2024-09-30 | -$3.20M 10-Q · filed 2025-10-21 | -$7.10M derived: sum of 2 quarters · filed 2025-10-21 | -$6.10M derived: sum of 3 quarters · filed 2025-10-21 | |||||
| 2024-06-30 | -$3.90M 10-Q · filed 2025-10-21 | -$2.90M derived: sum of 2 quarters · filed 2025-10-21 | ||||||
| 2024-03-31 | $1.00M 10-Q · filed 2025-10-21 | |||||||
| 2023-12-31 | -$5.40M 10-K · filed 2026-02-24 | |||||||
| 2023-09-30 | -$5.50M 10-Q · filed 2024-10-22 | -$8.00M derived: sum of 2 quarters · filed 2024-10-22 | -$3.10M derived: sum of 3 quarters · filed 2024-10-22 | |||||
| 2023-06-30 | -$2.50M 10-Q · filed 2024-10-22 | $2.40M derived: sum of 2 quarters · filed 2024-10-22 | ||||||
| 2023-03-31 | $4.90M 10-Q · filed 2024-10-22 | |||||||
| 2022-12-31 | -$25.10M 10-K · filed 2025-02-25 | |||||||
| 2022-09-30 | -$13.50M 10-Q · filed 2023-10-24 | -$28.90M derived: sum of 2 quarters · filed 2023-10-24 | -$29.70M derived: sum of 3 quarters · filed 2023-10-24 | |||||
| 2022-06-30 | -$15.40M 10-Q · filed 2023-10-24 | -$16.20M derived: sum of 2 quarters · filed 2023-10-24 | ||||||
| 2022-03-31 | -$800.00K 10-Q · filed 2023-10-24 | |||||||
| 2021-12-31 | -$6.60M 10-K · filed 2024-02-20 | |||||||
| 2021-09-30 | -$6.90M 10-Q · filed 2022-10-25 | -$2.60M derived: sum of 2 quarters · filed 2022-10-25 | -$6.30M derived: sum of 3 quarters · filed 2022-10-25 | |||||
| 2021-06-30 | $4.30M 10-Q · filed 2022-10-25 | $600.00K derived: sum of 2 quarters · filed 2022-10-25 | ||||||
| 2021-03-31 | -$3.70M 10-Q · filed 2022-10-25 | |||||||
| 2020-12-31 | $19.20M 10-K · filed 2023-02-21 | |||||||
| 2020-09-30 | $2.50M 10-Q · filed 2021-10-26 | $12.90M derived: sum of 2 quarters · filed 2021-10-26 | $14.20M derived: sum of 3 quarters · filed 2021-10-26 | |||||
| 2020-06-30 | $10.40M 10-Q · filed 2021-10-26 | $11.70M derived: sum of 2 quarters · filed 2021-10-26 | ||||||
| 2020-03-31 | $1.30M 10-Q · filed 2021-10-26 | |||||||
| 2019-12-31 | $2.10M 10-K · filed 2022-02-22 | |||||||
| 2019-09-30 | -$3.90M 10-Q · filed 2020-10-20 | -$8.20M derived: sum of 2 quarters · filed 2020-10-20 | -$5.50M derived: sum of 3 quarters · filed 2020-10-20 | -$13.20M derived: sum of 4 quarters · filed 2021-02-16 | ||||
| 2019-06-30 | -$4.30M 10-Q · filed 2020-10-20 | -$1.60M derived: sum of 2 quarters · filed 2020-10-20 | -$9.30M derived: sum of 3 quarters · filed 2021-02-16 | -$12.40M derived: sum of 4 quarters · filed 2021-02-16 | ||||
| 2019-03-31 | $2.70M 10-Q · filed 2020-10-20 | -$5.00M derived: sum of 2 quarters · filed 2021-02-16 | -$8.10M derived: sum of 3 quarters · filed 2021-02-16 | $66.70M derived: sum of 4 quarters · filed 2021-02-16 | ||||
| 2018-12-31 | -$7.70M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-16 | -$10.80M derived: sum of 2 quarters · filed 2021-02-16 | $64.00M derived: sum of 3 quarters · filed 2021-02-16 | $62.60M 10-K · filed 2021-02-16 | ||||
| 2018-09-30 | -$3.10M 10-Q · filed 2019-10-23 | $71.70M derived: sum of 2 quarters · filed 2019-10-23 | $70.30M 10-Q · filed 2018-10-23 | $62.70M derived: sum of 4 quarters · filed 2020-02-25 | ||||
| 2018-06-30 | $74.80M 10-Q · filed 2019-10-23 | $73.40M 10-Q · filed 2018-07-25 | $65.80M derived: sum of 3 quarters · filed 2020-02-25 | $97.30M derived: sum of 4 quarters · filed 2020-02-25 | ||||
| 2018-03-31 | -$1.40M 10-Q · filed 2019-10-23 | -$9.00M derived: sum of 2 quarters · filed 2020-02-25 | $22.50M derived: sum of 3 quarters · filed 2020-02-25 | $414.20M derived: sum of 4 quarters · filed 2020-02-25 | ||||
| 2017-12-31 | -$7.60M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-25 | $23.90M derived: sum of 2 quarters · filed 2020-02-25 | $415.60M derived: sum of 3 quarters · filed 2020-02-25 | $492.90M 10-K · filed 2020-02-25 | ||||
| 2017-09-30 | $31.50M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-10-23 | $423.20M derived: sum of 2 quarters · filed 2018-10-23 | $500.50M 10-Q · filed 2018-10-23 | $380.70M derived: sum of 4 quarters · filed 2019-02-19 | ||||
| 2017-06-30 | $391.70M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-07-25 | $469.00M 10-Q · filed 2018-07-25 | $349.20M derived: sum of 3 quarters · filed 2019-02-19 | $379.30M derived: sum of 4 quarters · filed 2019-02-19 | ||||
| 2017-03-31 | $77.30M 10-Q · filed 2018-04-20 | -$42.50M derived: sum of 2 quarters · filed 2019-02-19 | -$12.40M derived: sum of 3 quarters · filed 2019-02-19 | -$700.00K derived: sum of 4 quarters · filed 2019-02-19 | ||||
| 2016-12-31 | -$119.80M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-19 | -$89.70M derived: sum of 2 quarters · filed 2019-02-19 | -$78.00M derived: sum of 3 quarters · filed 2019-02-19 | -$91.30M 10-K · filed 2019-02-19 | ||||
| 2016-09-30 | $30.10M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-10-24 | $41.80M derived: sum of 2 quarters · filed 2017-10-24 | $28.50M 10-Q · filed 2017-10-24 | -$476.20M derived: sum of 4 quarters · filed 2018-02-27 | ||||
| 2016-06-30 | $11.70M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-07-25 | -$1.60M 10-Q · filed 2017-07-25 | -$506.30M derived: sum of 3 quarters · filed 2018-02-27 | -$419.80M derived: sum of 4 quarters · filed 2018-02-27 | ||||
| 2016-03-31 | -$13.30M 10-Q · filed 2017-04-25 | $13.30M 10-Q · filed 2016-04-26 | -$518.00M derived: sum of 2 quarters · filed 2018-02-27 | -$431.50M derived: sum of 3 quarters · filed 2018-02-27 | -$103.70M derived: sum of 4 quarters · filed 2018-02-27 | |||
| 2015-12-31 | -$504.70M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-27 | -$418.20M derived: sum of 2 quarters · filed 2018-02-27 | -$90.40M derived: sum of 3 quarters · filed 2018-02-27 | -$264.70M 10-K · filed 2018-02-27 | ||||
| 2015-09-26 | $86.50M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-10-25 | $414.30M derived: sum of 2 quarters · filed 2016-10-25 | $240.00M 10-Q · filed 2016-10-25 | -$240.00M 10-Q · filed 2015-10-20 | $92.40M derived: sum of 4 quarters · filed 2017-02-21 | |||
| 2015-06-27 | $327.80M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-07-28 | $153.50M 10-Q · filed 2016-07-28 | -$153.50M 10-Q · filed 2015-07-21 | $5.90M derived: sum of 3 quarters · filed 2017-02-21 | -$172.10M derived: sum of 4 quarters · filed 2017-02-21 | |||
| 2015-03-28 | -$174.30M 10-Q · filed 2016-04-26 | -$321.90M derived: sum of 2 quarters · filed 2017-02-21 | -$499.90M derived: sum of 3 quarters · filed 2017-02-21 | -$483.30M derived: sum of 4 quarters · filed 2017-02-21 | ||||
| 2014-12-31 | -$147.60M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-21 | -$325.60M derived: sum of 2 quarters · filed 2017-02-21 | -$309.00M derived: sum of 3 quarters · filed 2017-02-21 | -$336.70M 10-K · filed 2017-02-21 | ||||
| 2014-09-27 | -$178.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-10-20 | -$161.40M derived: sum of 2 quarters · filed 2015-10-20 | -$189.10M 10-Q · filed 2015-10-20 | -$189.50M derived: sum of 4 quarters · filed 2016-02-26 | ||||
| 2014-06-28 | $16.60M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-07-21 | -$11.10M 10-Q · filed 2015-07-21 | -$11.50M derived: sum of 3 quarters · filed 2016-02-26 | $77.00M derived: sum of 4 quarters · filed 2016-02-26 | ||||
| 2014-03-29 | -$27.70M 10-Q · filed 2015-04-21 | -$28.10M derived: sum of 2 quarters · filed 2016-02-26 | $60.40M derived: sum of 3 quarters · filed 2016-02-26 | $18.70M derived: sum of 4 quarters · filed 2016-02-26 | ||||
| 2013-12-31 | -$400.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-26 | $88.10M derived: sum of 2 quarters · filed 2016-02-26 | $46.40M derived: sum of 3 quarters · filed 2016-02-26 | -$29.80M 10-K · filed 2016-02-26 | ||||
| 2013-09-28 | $88.50M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-10-21 | $46.80M derived: sum of 2 quarters · filed 2014-10-21 | -$29.40M 10-Q · filed 2014-10-21 | |||||
| 2013-06-29 | -$41.70M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-07-31 | -$117.90M 10-Q · filed 2014-07-31 | ||||||
| 2013-03-30 | -$76.20M 10-Q · filed 2014-04-22 | |||||||
| 2012-12-31 | $27.50M 8-K · filed 2015-05-11 | -$72.67M 10-K · filed 2013-02-26 | ||||||
| 2011-12-31 | -$89.30M 10-K · filed 2014-02-25 | -$92.49M 10-K · filed 2013-02-26 | ||||||
| 2010-12-31 | $157.16M 10-K · filed 2013-02-26 |
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