Pentair plc Effective Income Tax Rate Reconciliation, Deduction, Other, Percent
Pentair plc (PNR) reported Effective Income Tax Rate Reconciliation, Deduction, Other, Percent of 0.30% for the 1-month period ending 2020-04-30, per its 10-K filed 2023-02-21.
Discontinued › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationDeductionsOther · last filed 2023-02-21
- Pentair plc effective income tax rate reconciliation, deduction, other, percent for fiscal 2015 was 140.80%.
- Pentair plc effective income tax rate reconciliation, deduction, other, percent for fiscal 2014 was 0.00%.
- Pentair plc effective income tax rate reconciliation, deduction, other, percent for fiscal 2013 was 0.00%.
- Pentair plc effective income tax rate reconciliation, deduction, other, percent for fiscal 2011 was 104.40%.
| Period end | Effective Income Tax Rate Reconciliation, Deduction, Other, Percent 1 month | Effective Income Tax Rate Reconciliation, Deduction, Other, Percent 12 month | Effective Income Tax Rate Reconciliation, Deduction, Other, Percent 12 month as first filed |
|---|---|---|---|
| 2020-04-30 | 0.30% 10-K · filed 2023-02-21 | ||
| 2015-12-31 | 140.80% 10-K · filed 2016-02-26 | ||
| 2014-12-31 | 0.00% 10-K · filed 2016-02-26 | ||
| 2013-12-31 | 0.00% 10-K · filed 2016-02-26 | ||
| 2011-12-31 | 104.40% 10-K · filed 2014-02-25 | 40.40% 10-K · filed 2012-02-21 |
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