Pentair plc Effective Income Tax Rate Reconciliation, Other Adjustments, Percent
Pentair plc (PNR) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Percent of 0.20% for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-24.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationOtherAdjustments · last filed 2026-02-24
- Pentair plc effective income tax rate reconciliation, other adjustments, percent for fiscal 2025 was 0.20%.
- Pentair plc effective income tax rate reconciliation, other adjustments, percent for fiscal 2018 was 0.00%.
- Pentair plc effective income tax rate reconciliation, other adjustments, percent for fiscal 2017 was 0.00%, a 100.00% decline from fiscal 2016.
- Pentair plc effective income tax rate reconciliation, other adjustments, percent for fiscal 2016 was 0.40%.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month as first filed |
|---|---|---|
| 2025-12-31 | 0.20% 10-K · filed 2026-02-24 | |
| 2018-12-31 | 0.00% 10-K · filed 2019-02-19 | |
| 2017-12-31 | 0.00% 10-K · filed 2019-02-19 | |
| 2016-12-31 | 0.40% 10-K · filed 2019-02-19 | |
| 2011-12-31 | -2.70% 10-K · filed 2014-02-25 | 1.00% 10-K · filed 2012-02-21 |
| 2010-12-31 | 0.50% 10-K · filed 2013-02-26 | |
| 2009-12-31 | 0.60% 10-K/A · filed 2012-04-13 |
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