Pentair plc Effective Income Tax Rate Reconciliation, Tax Credit, Percent
Pentair plc (PNR) reported Effective Income Tax Rate Reconciliation, Tax Credit, Percent of 0.90% 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:EffectiveIncomeTaxRateReconciliationTaxCredits · last filed 2012-04-13
- Pentair plc effective income tax rate reconciliation, tax credit, percent for fiscal 2011 was 0.90%, a 200.00% increase from fiscal 2010.
- Pentair plc effective income tax rate reconciliation, tax credit, percent for fiscal 2010 was 0.30%, a 78.57% decline from fiscal 2009.
- Pentair plc effective income tax rate reconciliation, tax credit, percent for fiscal 2009 was 1.40%.
| Period end | Effective Income Tax Rate Reconciliation, Tax Credit, Percent 12 month |
|---|---|
| 2011-12-31 | 0.90% 10-K/A · filed 2012-04-13 |
| 2010-12-31 | 0.30% 10-K/A · filed 2012-04-13 |
| 2009-12-31 | 1.40% 10-K/A · filed 2012-04-13 |
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