Pentair plc Effective Income Tax Rate Reconciliation, Deduction, Qualified Production Activity, Percent
Pentair plc (PNR) reported Effective Income Tax Rate Reconciliation, Deduction, Qualified Production Activity, Percent of -8.40% for the 12-month period ending 2011-12-31, per its 10-K filed 2014-02-25.
Discontinued › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationDeductionsQualifiedProductionActivities · last filed 2014-02-25
- Pentair plc effective income tax rate reconciliation, deduction, qualified production activity, percent for fiscal 2011 was -8.40%.
- Pentair plc effective income tax rate reconciliation, deduction, qualified production activity, percent for fiscal 2010 was -1.50%, a 475.00% decline from fiscal 2009.
- Pentair plc effective income tax rate reconciliation, deduction, qualified production activity, percent for fiscal 2009 was 0.40%.
| Period end | Effective Income Tax Rate Reconciliation, Deduction, Qualified Production Activity, Percent 12 month | Effective Income Tax Rate Reconciliation, Deduction, Qualified Production Activity, Percent 12 month as first filed |
|---|---|---|
| 2011-12-31 | -8.40% 10-K · filed 2014-02-25 | 3.30% 10-K · filed 2012-02-21 |
| 2010-12-31 | -1.50% 10-K · filed 2013-02-26 | |
| 2009-12-31 | 0.40% 10-K/A · filed 2012-04-13 |
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