Pentair plc Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent
Pentair plc (PNR) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent of 0.70% for the 12-month period ending 2017-12-31, per its 10-K filed 2018-02-27.
Discontinued › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpense · last filed 2018-02-27
- Pentair plc effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2017 was 0.70%, a 600.00% increase from fiscal 2016.
- Pentair plc effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2016 was 0.10%, a 80.00% decline from fiscal 2015.
- Pentair plc effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2015 was 0.50%.
- Pentair plc effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2014 was 0.00%.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent 12 month as first filed |
|---|---|---|
| 2017-12-31 | 0.70% 10-K · filed 2018-02-27 | |
| 2016-12-31 | 0.10% 10-K · filed 2018-02-27 | |
| 2015-12-31 | 0.50% 10-K · filed 2018-02-27 | 3.40% 10-K · filed 2016-02-26 |
| 2014-12-31 | 0.00% 10-K · filed 2017-02-21 | |
| 2013-12-31 | 0.00% 10-K · filed 2016-02-26 | |
| 2012-12-31 | -5.90% 8-K · filed 2015-05-11 | -4.70% 10-K · filed 2013-02-26 |
| 2011-12-31 | 0.00% 8-K · filed 2013-12-19 | |
| 2010-12-31 | 0.00% 8-K · filed 2013-12-19 |
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