Pentair plc Effective Income Tax Rate Reconciliation Beat Percent
Pentair plc (PNR) reported Effective Income Tax Rate Reconciliation Beat Percent of 0.00% for the 12-month period ending 2022-12-31, per its 10-K filed 2023-02-21.
Discontinued › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationBeatPercent · last filed 2023-02-21
- Pentair plc effective income tax rate reconciliation beat percent for fiscal 2022 was 0.00%.
- Pentair plc effective income tax rate reconciliation beat percent for fiscal 2021 was 0.00%, a 100.00% decline from fiscal 2020.
- Pentair plc effective income tax rate reconciliation beat percent for fiscal 2020 was 1.70%.
| Period end | Effective Income Tax Rate Reconciliation Beat Percent 12 month |
|---|---|
| 2022-12-31 | 0.00% 10-K · filed 2023-02-21 |
| 2021-12-31 | 0.00% 10-K · filed 2023-02-21 |
| 2020-12-31 | 1.70% 10-K · filed 2023-02-21 |
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