Pentair plc Unrecognized Tax Benefits
Pentair plc (PNR) had Unrecognized Tax Benefits of $6.50 million as of 2026-03-31, per its 10-Q filed 2026-04-28.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefits · last filed 2026-04-28
- 2026-03-31: Unrecognized Tax Benefits $6.50M.
- 2025-12-31: Unrecognized Tax Benefits $6.70M.
- 2025-09-30: Unrecognized Tax Benefits $6.50M.
- 2025-06-30: Unrecognized Tax Benefits $5.00M.
| Period end | Unrecognized Tax Benefits | Unrecognized Tax Benefits as first filed |
|---|---|---|
| 2026-03-31 | $6.50M 10-Q · filed 2026-04-28 | |
| 2025-12-31 | $6.70M 10-Q · filed 2026-04-28 | |
| 2025-09-30 | $6.50M 10-Q · filed 2025-10-21 | |
| 2025-06-30 | $5.00M 10-Q · filed 2025-07-22 | |
| 2025-03-31 | $6.00M 10-Q · filed 2025-04-22 | |
| 2024-12-31 | $6.00M 10-K · filed 2026-02-24 | |
| 2024-09-30 | $36.80M 10-Q · filed 2024-10-22 | |
| 2024-06-30 | $37.30M 10-Q · filed 2024-07-23 | |
| 2024-03-31 | $38.30M 10-Q · filed 2024-04-23 | |
| 2023-12-31 | $38.60M 10-K · filed 2026-02-24 | |
| 2023-09-30 | $37.20M 10-Q · filed 2023-10-24 | |
| 2023-06-30 | $37.00M 10-Q · filed 2023-07-27 | |
| 2023-03-31 | $39.60M 10-Q · filed 2023-04-27 | |
| 2022-12-31 | $39.60M 10-K · filed 2026-02-24 | |
| 2022-09-30 | $36.50M 10-Q · filed 2022-10-25 | |
| 2022-06-30 | $36.40M 10-Q · filed 2022-07-26 | |
| 2022-03-31 | $36.70M 10-Q · filed 2022-04-21 | |
| 2021-12-31 | $37.30M 10-K · filed 2025-02-25 | |
| 2021-09-30 | $46.70M 10-Q · filed 2021-10-26 | |
| 2021-06-30 | $46.60M 10-Q · filed 2021-07-27 | |
| 2021-03-31 | $46.70M 10-Q · filed 2021-04-22 | |
| 2020-12-31 | $46.30M 10-K · filed 2024-02-20 | |
| 2020-09-30 | $46.80M 10-Q · filed 2020-10-20 | |
| 2020-06-30 | $47.20M 10-Q · filed 2020-07-23 | |
| 2020-03-31 | $47.50M 10-Q · filed 2020-04-30 | |
| 2019-12-31 | $47.40M 10-K · filed 2023-02-21 | |
| 2019-09-30 | $48.40M 10-Q · filed 2019-10-23 | |
| 2019-06-30 | $48.90M 10-Q · filed 2019-07-23 | |
| 2019-03-31 | $49.60M 10-Q · filed 2019-04-23 | |
| 2018-12-31 | $51.40M 10-K · filed 2022-02-22 | |
| 2018-09-30 | $52.80M 10-Q · filed 2018-10-23 | |
| 2018-06-30 | $12.70M 10-Q · filed 2018-07-25 | |
| 2018-03-31 | $35.30M 10-Q · filed 2018-04-20 | |
| 2017-12-31 | $13.80M 10-K · filed 2021-02-16 | $36.60M 10-K · filed 2018-02-27 |
| 2017-09-30 | $36.80M 10-Q · filed 2017-10-24 | |
| 2017-06-30 | $37.80M 10-Q · filed 2017-07-25 | |
| 2017-03-31 | $70.50M 10-Q · filed 2017-04-25 | |
| 2016-12-31 | $46.30M 10-K · filed 2020-02-25 | $71.10M 10-K · filed 2017-02-21 |
| 2016-06-30 | $70.80M 10-Q · filed 2016-07-28 | |
| 2016-03-31 | $66.50M 10-Q · filed 2016-04-26 | |
| 2015-12-31 | $45.60M 10-K · filed 2018-02-27 | $69.90M 10-K · filed 2016-02-26 |
| 2015-09-26 | $63.90M 10-Q · filed 2015-10-20 | |
| 2015-06-27 | $63.70M 10-Q · filed 2015-07-21 | |
| 2015-03-28 | $60.40M 10-Q · filed 2015-04-21 | |
| 2014-12-31 | $25.00M 10-K · filed 2019-02-19 | $62.10M 10-K · filed 2015-02-24 |
| 2014-09-27 | $60.90M 10-Q · filed 2014-10-21 | |
| 2014-06-28 | $60.90M 10-Q · filed 2014-07-31 | |
| 2014-03-29 | $62.50M 10-Q · filed 2014-04-22 | |
| 2013-12-31 | $39.50M 10-K · filed 2017-02-21 | $60.80M 10-K · filed 2014-02-25 |
| 2013-09-28 | $52.00M 10-Q · filed 2013-10-22 | |
| 2013-06-29 | $55.00M 10-Q · filed 2013-07-23 | |
| 2013-03-30 | $55.00M 10-Q · filed 2013-04-23 | |
| 2012-12-31 | $53.40M 10-K · filed 2016-02-26 | $54.50M 10-K · filed 2013-02-26 |
| 2012-09-29 | $49.10M 10-Q · filed 2012-11-01 | |
| 2012-06-30 | $13.30M 10-Q · filed 2012-07-24 | |
| 2012-03-31 | $13.40M 10-Q · filed 2012-04-24 | |
| 2011-12-31 | $26.50M 8-K · filed 2015-05-11 | |
| 2011-10-01 | $24.60M 10-Q · filed 2012-11-01 | |
| 2011-07-02 | $24.80M 10-Q · filed 2012-07-24 | |
| 2011-04-02 | $24.50M 10-Q · filed 2012-04-24 | |
| 2010-12-31 | $24.30M 10-K · filed 2014-02-25 | |
| 2010-10-02 | $24.60M 10-Q · filed 2011-10-26 | |
| 2010-07-03 | $27.90M 10-Q · filed 2011-07-26 |
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