Pentair plc Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent
Pentair plc (PNR) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent of 0.40% for the 12-month period ending 2011-12-31, per its 10-K/A filed 2012-04-13.
Discontinued › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2012-04-13
- Pentair plc effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2011 was 0.40%, a 100.00% increase from fiscal 2010.
- Pentair plc effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2010 was 0.20%, a 0.00% change from fiscal 2009.
- Pentair plc effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2009 was 0.20%.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent 12 month |
|---|---|
| 2011-12-31 | 0.40% 10-K/A · filed 2012-04-13 |
| 2010-12-31 | 0.20% 10-K/A · filed 2012-04-13 |
| 2009-12-31 | 0.20% 10-K/A · filed 2012-04-13 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| JBT MAREL Corp (JBTM) | United States | $5.744B | 39.16 |
| KADANT INC (KAI) | United States | $3.243B | 33.26 |
| nVent Electric plc (NVT) | $26.352B | 45.89 |